82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
8,005 GBP2025-04-30
12,567 GBP2024-04-30
Debtors
86,575 GBP2025-04-30
86,840 GBP2024-04-30
Cash at bank and in hand
153,872 GBP2025-04-30
151,644 GBP2024-04-30
Current Assets
240,447 GBP2025-04-30
238,484 GBP2024-04-30
Creditors
Current
76,469 GBP2025-04-30
69,542 GBP2024-04-30
Net Current Assets/Liabilities
163,978 GBP2025-04-30
168,942 GBP2024-04-30
Total Assets Less Current Liabilities
171,983 GBP2025-04-30
181,509 GBP2024-04-30
Net Assets/Liabilities
169,982 GBP2025-04-30
178,567 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
169,882 GBP2025-04-30
178,467 GBP2024-04-30
Equity
169,982 GBP2025-04-30
178,567 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,969 GBP2025-04-30
3,100 GBP2024-04-30
Computers
29,666 GBP2025-04-30
28,389 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
33,635 GBP2025-04-30
31,489 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,820 GBP2025-04-30
1,024 GBP2024-04-30
Computers
23,810 GBP2025-04-30
17,898 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,630 GBP2025-04-30
18,922 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
796 GBP2024-05-01 ~ 2025-04-30
Computers
5,912 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,708 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,149 GBP2025-04-30
2,076 GBP2024-04-30
Computers
5,856 GBP2025-04-30
10,491 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
86,575 GBP2025-04-30
Amounts falling due within one year, Current
86,840 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,659 GBP2025-04-30
5,697 GBP2024-04-30
Other Taxation & Social Security Payable
Current
67,342 GBP2025-04-30
59,945 GBP2024-04-30
Other Creditors
Current
4,468 GBP2025-04-30
3,900 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,440 GBP2025-04-30
44,880 GBP2024-04-30
Between one and five year
22,440 GBP2024-04-30
All periods
22,440 GBP2025-04-30
67,320 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,001 GBP2025-04-30
2,942 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
90,415 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-99,000 GBP2024-05-01 ~ 2025-04-30