82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,183 GBP2025-04-30
4,157 GBP2024-04-30
Debtors
25,125 GBP2025-04-30
22,900 GBP2024-04-30
Cash at bank and in hand
164,893 GBP2025-04-30
158,071 GBP2024-04-30
Current Assets
190,018 GBP2025-04-30
180,971 GBP2024-04-30
Net Current Assets/Liabilities
108,828 GBP2025-04-30
98,883 GBP2024-04-30
Total Assets Less Current Liabilities
113,011 GBP2025-04-30
103,040 GBP2024-04-30
Net Assets/Liabilities
112,216 GBP2025-04-30
102,250 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
112,116 GBP2025-04-30
102,150 GBP2024-04-30
Equity
112,216 GBP2025-04-30
102,250 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,673 GBP2025-04-30
17,366 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,092 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,490 GBP2025-04-30
13,209 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,543 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,262 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
4,183 GBP2025-04-30
4,157 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
8,139 GBP2025-04-30
9,635 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
16,986 GBP2025-04-30
13,265 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
25,125 GBP2025-04-30
22,900 GBP2024-04-30
Trade Creditors/Trade Payables
Current
29,330 GBP2025-04-30
16,344 GBP2024-04-30
Corporation Tax Payable
Current
37,488 GBP2025-04-30
34,611 GBP2024-04-30
Other Taxation & Social Security Payable
Current
9,220 GBP2025-04-30
9,590 GBP2024-04-30
Other Creditors
Current
0 GBP2025-04-30
3,526 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
5,152 GBP2025-04-30
18,017 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
100 shares2025-04-30
100 shares2024-04-30