82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
20,215 GBP2025-04-30
26,812 GBP2024-04-30
Debtors
4,135,223 GBP2025-04-30
2,643,710 GBP2024-04-30
Cash at bank and in hand
501,552 GBP2025-04-30
683,280 GBP2024-04-30
Current Assets
4,636,775 GBP2025-04-30
3,326,990 GBP2024-04-30
Net Current Assets/Liabilities
3,445,485 GBP2025-04-30
2,594,548 GBP2024-04-30
Total Assets Less Current Liabilities
3,465,700 GBP2025-04-30
2,621,360 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Capital redemption reserve
2,971,843 GBP2025-04-30
2,994,559 GBP2024-04-30
Retained earnings (accumulated losses)
493,856 GBP2025-04-30
-373,200 GBP2024-04-30
Equity
3,465,700 GBP2025-04-30
2,621,360 GBP2024-04-30
Average Number of Employees
462024-05-01 ~ 2025-04-30
342023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
33,883 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,668 GBP2025-04-30
7,071 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,597 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
20,215 GBP2025-04-30
26,812 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
908,500 GBP2025-04-30
Amounts Owed by Group Undertakings
Current
2,196,339 GBP2025-04-30
2,110,119 GBP2024-04-30
Other Debtors
Current
48,926 GBP2025-04-30
43,043 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
441,587 GBP2025-04-30
310,851 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
27,388 GBP2024-04-30
Prepayments
Current
455,271 GBP2025-04-30
76,709 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
4,135,223 GBP2025-04-30
Amounts falling due within one year, Current
2,643,710 GBP2024-04-30
Trade Creditors/Trade Payables
Current
26,969 GBP2025-04-30
20,136 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
438,890 GBP2025-04-30
Accrued Liabilities
Current
681,101 GBP2025-04-30
712,306 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
867,056 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
867,056 GBP2024-05-01 ~ 2025-04-30