82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
968 GBP2025-04-30
1,936 GBP2024-04-30
Debtors
5,115 GBP2025-04-30
2,931 GBP2024-04-30
Cash at bank and in hand
3,216 GBP2025-04-30
3,802 GBP2024-04-30
Current Assets
8,331 GBP2025-04-30
6,733 GBP2024-04-30
Creditors
Amounts falling due within one year
-8,854 GBP2025-04-30
-5,535 GBP2024-04-30
Net Current Assets/Liabilities
-523 GBP2025-04-30
1,198 GBP2024-04-30
Total Assets Less Current Liabilities
445 GBP2025-04-30
3,134 GBP2024-04-30
Net Assets/Liabilities
261 GBP2025-04-30
2,766 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
260 GBP2025-04-30
2,765 GBP2024-04-30
Equity
261 GBP2025-04-30
2,766 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-184 GBP2024-05-01 ~ 2025-04-30
-184 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,778 GBP2024-05-01 ~ 2025-04-30
2,182 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,372 GBP2024-04-30
Computers
2,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,872 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,029 GBP2025-04-30
686 GBP2024-04-30
Computers
1,875 GBP2025-04-30
1,250 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,904 GBP2025-04-30
1,936 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
343 GBP2024-05-01 ~ 2025-04-30
Computers
625 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
968 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
343 GBP2025-04-30
686 GBP2024-04-30
Computers
625 GBP2025-04-30
1,250 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
5,115 GBP2025-04-30
Amounts falling due within one year, Current
2,931 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,034 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
4,446 GBP2025-04-30
2,367 GBP2024-04-30
Other Taxation & Social Security Payable
Current
791 GBP2025-04-30
2,585 GBP2024-04-30
Other Creditors
Current
583 GBP2025-04-30
583 GBP2024-04-30
Creditors
Current
8,854 GBP2025-04-30
5,535 GBP2024-04-30