82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
99,141 GBP2024-04-30
Property, Plant & Equipment
8,939 GBP2024-04-30
Fixed Assets
108,080 GBP2024-04-30
Total Inventories
65,705 GBP2024-04-30
Debtors
1,047 GBP2025-07-31
3,948 GBP2024-04-30
Cash at bank and in hand
14,926 GBP2025-07-31
47,389 GBP2024-04-30
Current Assets
15,973 GBP2025-07-31
117,042 GBP2024-04-30
Net Current Assets/Liabilities
12,013 GBP2025-07-31
97,502 GBP2024-04-30
Total Assets Less Current Liabilities
12,013 GBP2025-07-31
205,582 GBP2024-04-30
Equity
Called up share capital
40,000 GBP2025-07-31
40,000 GBP2024-04-30
Share premium
210,000 GBP2025-07-31
210,000 GBP2024-04-30
Retained earnings (accumulated losses)
-237,987 GBP2025-07-31
-44,418 GBP2024-04-30
Equity
12,013 GBP2025-07-31
205,582 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-07-31
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
141,630 GBP2024-04-30
Intangible assets - Disposals
Net goodwill
-141,630 GBP2024-05-01 ~ 2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,489 GBP2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-42,489 GBP2024-05-01 ~ 2025-07-31
Intangible Assets
Net goodwill
99,141 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,755 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-35,755 GBP2024-05-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,816 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,816 GBP2024-05-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
8,939 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,860 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,047 GBP2025-07-31
Amounts falling due within one year, Current
2,088 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,047 GBP2025-07-31
Amounts falling due within one year, Current
3,948 GBP2024-04-30
Trade Creditors/Trade Payables
Current
11,167 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,960 GBP2025-07-31
6,040 GBP2024-04-30
Other Creditors
Current
2,000 GBP2025-07-31
2,333 GBP2024-04-30