82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
142024-05-01 ~ 2025-04-30
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment
257,838 GBP2025-04-30
165,680 GBP2024-04-30
Total Inventories
23,100 GBP2025-04-30
23,670 GBP2024-04-30
Debtors
472,835 GBP2025-04-30
358,785 GBP2024-04-30
Cash at bank and in hand
14,532 GBP2025-04-30
95,089 GBP2024-04-30
Current Assets
510,467 GBP2025-04-30
477,544 GBP2024-04-30
Creditors
Amounts falling due within one year
220,898 GBP2025-04-30
192,357 GBP2024-04-30
Net Current Assets/Liabilities
289,569 GBP2025-04-30
285,187 GBP2024-04-30
Total Assets Less Current Liabilities
547,407 GBP2025-04-30
450,867 GBP2024-04-30
Creditors
Amounts falling due after one year
221,201 GBP2025-04-30
196,139 GBP2024-04-30
Net Assets/Liabilities
326,206 GBP2025-04-30
254,728 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
326,106 GBP2025-04-30
254,628 GBP2024-04-30
Equity
326,206 GBP2025-04-30
254,728 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
180,249 GBP2025-04-30
118,200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
305,048 GBP2025-04-30
179,754 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,974 GBP2025-04-30
11,668 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,210 GBP2025-04-30
14,074 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21,306 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,136 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
147,275 GBP2025-04-30
106,532 GBP2024-04-30
Trade Debtors/Trade Receivables
2,180 GBP2025-04-30
4,172 GBP2024-04-30
Other Debtors
470,655 GBP2025-04-30
354,613 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,816 GBP2025-04-30
25,016 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
31,708 GBP2025-04-30
30,160 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
168,574 GBP2025-04-30
99,493 GBP2024-04-30
Other Creditors
Amounts falling due within one year
9,800 GBP2025-04-30
37,688 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
221,201 GBP2025-04-30
196,139 GBP2024-04-30