82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,918 GBP2025-04-30
2,398 GBP2024-04-30
Fixed Assets
1,918 GBP2025-04-30
2,398 GBP2024-04-30
Cash at bank and in hand
31,240 GBP2025-04-30
92,599 GBP2024-04-30
Current Assets
31,240 GBP2025-04-30
92,599 GBP2024-04-30
Net Current Assets/Liabilities
26,931 GBP2025-04-30
76,726 GBP2024-04-30
Total Assets Less Current Liabilities
28,849 GBP2025-04-30
79,124 GBP2024-04-30
Net Assets/Liabilities
28,849 GBP2025-04-30
79,124 GBP2024-04-30
Equity
Called up share capital
225 GBP2025-04-30
225 GBP2024-04-30
Retained earnings (accumulated losses)
28,624 GBP2025-04-30
78,899 GBP2024-04-30
Equity
28,849 GBP2025-04-30
79,124 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Current Tax for the Period
-58 GBP2024-05-01 ~ 2025-04-30
2,747 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-58 GBP2024-05-01 ~ 2025-04-30
2,747 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-50,333 GBP2024-05-01 ~ 2025-04-30
15,439 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,555 GBP2025-04-30
2,555 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
2,555 GBP2025-04-30
2,555 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
637 GBP2025-04-30
157 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
637 GBP2025-04-30
157 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
480 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
480 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,918 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,429 GBP2025-04-30
6,700 GBP2024-04-30
Taxation/Social Security Payable
-807 GBP2025-04-30
7,551 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
1,687 GBP2025-04-30
287 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,335 GBP2024-04-30
Dividends Paid on Shares
67,000 GBP2023-05-01 ~ 2024-04-30