82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,577 GBP2025-04-30
2,927 GBP2024-04-30
Debtors
23,040 GBP2025-04-30
22,962 GBP2024-04-30
Cash at bank and in hand
8,566 GBP2025-04-30
5,542 GBP2024-04-30
Current Assets
34,606 GBP2025-04-30
31,504 GBP2024-04-30
Creditors
Amounts falling due within one year
-27,121 GBP2025-04-30
-23,707 GBP2024-04-30
Net Current Assets/Liabilities
7,485 GBP2025-04-30
7,797 GBP2024-04-30
Total Assets Less Current Liabilities
9,062 GBP2025-04-30
10,724 GBP2024-04-30
Creditors
Amounts falling due after one year
-9,030 GBP2025-04-30
-11,351 GBP2024-04-30
Net Assets/Liabilities
32 GBP2025-04-30
-627 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
30 GBP2025-04-30
-629 GBP2024-04-30
221 GBP2023-04-30
Equity
32 GBP2025-04-30
-627 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
14,109 GBP2024-05-01 ~ 2025-04-30
-850 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
14,109 GBP2024-05-01 ~ 2025-04-30
-850 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-13,450 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-04-30
Computers
5,023 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,523 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,219 GBP2025-04-30
1,125 GBP2024-04-30
Computers
3,727 GBP2025-04-30
2,471 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,946 GBP2025-04-30
3,596 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
94 GBP2024-05-01 ~ 2025-04-30
Computers
1,256 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,350 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
281 GBP2025-04-30
375 GBP2024-04-30
Computers
1,296 GBP2025-04-30
2,552 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
640 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
22,400 GBP2025-04-30
22,962 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
23,040 GBP2025-04-30
22,962 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
2,970 GBP2025-04-30
2,970 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,046 GBP2025-04-30
1,218 GBP2024-04-30
Corporation Tax Payable
Current
3,472 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,463 GBP2025-04-30
7,349 GBP2024-04-30
Other Creditors
Current
12,170 GBP2025-04-30
12,170 GBP2024-04-30
Creditors
Current
27,121 GBP2025-04-30
23,707 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
9,030 GBP2025-04-30
11,351 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30