82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,027 GBP2025-04-30
1,683 GBP2024-04-30
Debtors
28,114 GBP2025-04-30
14,538 GBP2024-04-30
Cash at bank and in hand
54,862 GBP2025-04-30
63,804 GBP2024-04-30
Current Assets
90,832 GBP2025-04-30
78,704 GBP2024-04-30
Creditors
Amounts falling due within one year
-23,113 GBP2025-04-30
-18,089 GBP2024-04-30
Net Current Assets/Liabilities
67,719 GBP2025-04-30
60,615 GBP2024-04-30
Total Assets Less Current Liabilities
70,746 GBP2025-04-30
62,298 GBP2024-04-30
Net Assets/Liabilities
70,171 GBP2025-04-30
61,979 GBP2024-04-30
Equity
Called up share capital
40 GBP2025-04-30
40 GBP2024-04-30
Capital redemption reserve
60 GBP2025-04-30
60 GBP2024-04-30
Retained earnings (accumulated losses)
70,071 GBP2025-04-30
61,879 GBP2024-04-30
Equity
70,171 GBP2025-04-30
61,979 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
21,476 GBP2025-04-30
20,621 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-1,795 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,449 GBP2025-04-30
18,938 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,306 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,795 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
3,027 GBP2025-04-30
1,683 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
12,069 GBP2025-04-30
12,941 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
16,045 GBP2025-04-30
1,597 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
28,114 GBP2025-04-30
14,538 GBP2024-04-30
Trade Creditors/Trade Payables
Current
834 GBP2025-04-30
521 GBP2024-04-30
Other Taxation & Social Security Payable
Current
14,994 GBP2025-04-30
15,053 GBP2024-04-30
Other Creditors
Current
7,285 GBP2025-04-30
2,515 GBP2024-04-30
Creditors
Current
23,113 GBP2025-04-30
18,089 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
40 shares2025-04-30
40 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,804 GBP2025-04-30
9,804 GBP2024-04-30