82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,299 GBP2025-04-30
Debtors
12,486 GBP2025-04-30
2,221 GBP2024-04-30
Cash at bank and in hand
22,215 GBP2025-04-30
45,181 GBP2024-04-30
Current Assets
34,701 GBP2025-04-30
47,402 GBP2024-04-30
Creditors
Current
9,336 GBP2025-04-30
7,174 GBP2024-04-30
Net Current Assets/Liabilities
25,365 GBP2025-04-30
40,228 GBP2024-04-30
Total Assets Less Current Liabilities
27,664 GBP2025-04-30
40,228 GBP2024-04-30
Net Assets/Liabilities
27,228 GBP2025-04-30
40,228 GBP2024-04-30
Equity
Called up share capital
82 GBP2025-04-30
82 GBP2024-04-30
Capital redemption reserve
20 GBP2025-04-30
20 GBP2024-04-30
Retained earnings (accumulated losses)
27,126 GBP2025-04-30
40,126 GBP2024-04-30
Equity
27,228 GBP2025-04-30
40,228 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
328 GBP2025-04-30
328 GBP2024-04-30
Furniture and fittings
175 GBP2025-04-30
175 GBP2024-04-30
Computers
7,818 GBP2025-04-30
4,387 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,321 GBP2025-04-30
4,890 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
328 GBP2025-04-30
328 GBP2024-04-30
Furniture and fittings
175 GBP2025-04-30
175 GBP2024-04-30
Computers
5,519 GBP2025-04-30
4,387 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,022 GBP2025-04-30
4,890 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,132 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,132 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
2,299 GBP2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,260 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
2,226 GBP2025-04-30
2,221 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
12,486 GBP2025-04-30
2,221 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,264 GBP2025-04-30
5,574 GBP2024-04-30
Other Creditors
Current
3,072 GBP2025-04-30
1,600 GBP2024-04-30