82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Other Investments Other Than Loans
Non-current
12,804 GBP2025-04-30
12,804 GBP2024-04-30
Property, Plant & Equipment
1,206 GBP2025-04-30
Fixed Assets - Investments
12,804 GBP2025-04-30
12,804 GBP2024-04-30
Fixed Assets
14,010 GBP2025-04-30
12,804 GBP2024-04-30
Total Inventories
13,334 GBP2025-04-30
13,334 GBP2024-04-30
Debtors
59,137 GBP2025-04-30
60,040 GBP2024-04-30
Cash at bank and in hand
16,549 GBP2025-04-30
41,995 GBP2024-04-30
Current Assets
89,020 GBP2025-04-30
115,369 GBP2024-04-30
Creditors
Amounts falling due within one year
153,756 GBP2025-04-30
219,365 GBP2024-04-30
Net Current Assets/Liabilities
64,736 GBP2025-04-30
103,996 GBP2024-04-30
Total Assets Less Current Liabilities
-50,726 GBP2025-04-30
-91,192 GBP2024-04-30
Net Assets/Liabilities
-50,726 GBP2025-04-30
-91,192 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-50,728 GBP2025-04-30
-91,194 GBP2024-04-30
Equity
-50,726 GBP2025-04-30
-91,192 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,733 GBP2025-04-30
5,900 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,897 GBP2025-04-30
14,651 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,928 GBP2025-04-30
5,900 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,691 GBP2025-04-30
14,651 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
805 GBP2025-04-30
Amounts invested in assets
Non-current
12,804 GBP2025-04-30
12,804 GBP2024-04-30
Trade Debtors/Trade Receivables
55,793 GBP2025-04-30
58,308 GBP2024-04-30
Other Debtors
3,344 GBP2025-04-30
1,732 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
138,352 GBP2025-04-30
203,861 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,141 GBP2025-04-30
188 GBP2024-04-30
Other Creditors
Amounts falling due within one year
11,263 GBP2025-04-30
15,316 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30