82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,948 GBP2025-04-30
2,695 GBP2024-04-30
Debtors
49,430 GBP2025-04-30
40,404 GBP2024-04-30
Cash at bank and in hand
153,085 GBP2025-04-30
131,439 GBP2024-04-30
Current Assets
202,515 GBP2025-04-30
171,843 GBP2024-04-30
Net Current Assets/Liabilities
189,027 GBP2025-04-30
162,113 GBP2024-04-30
Total Assets Less Current Liabilities
190,975 GBP2025-04-30
164,808 GBP2024-04-30
Net Assets/Liabilities
190,488 GBP2025-04-30
164,134 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Capital redemption reserve
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
190,386 GBP2025-04-30
164,032 GBP2024-04-30
Equity
190,488 GBP2025-04-30
164,134 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
988 GBP2024-04-30
Furniture and fittings
3,763 GBP2024-04-30
Computers
7,370 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,121 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
571 GBP2025-04-30
432 GBP2024-04-30
Furniture and fittings
3,161 GBP2025-04-30
3,010 GBP2024-04-30
Computers
6,441 GBP2025-04-30
5,984 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,173 GBP2025-04-30
9,426 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
151 GBP2024-05-01 ~ 2025-04-30
Computers
457 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
747 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
417 GBP2025-04-30
556 GBP2024-04-30
Furniture and fittings
602 GBP2025-04-30
753 GBP2024-04-30
Computers
929 GBP2025-04-30
1,386 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
49,316 GBP2025-04-30
40,291 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
114 GBP2025-04-30
Current, Amounts falling due within one year
113 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
49,430 GBP2025-04-30
Current, Amounts falling due within one year
40,404 GBP2024-04-30
Corporation Tax Payable
Current
10,754 GBP2025-04-30
7,371 GBP2024-04-30
Other Taxation & Social Security Payable
Current
453 GBP2025-04-30
300 GBP2024-04-30
Other Creditors
Current
2,281 GBP2025-04-30
2,059 GBP2024-04-30