82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,227 GBP2023-04-30
Property, Plant & Equipment
577 GBP2023-04-30
Fixed Assets
3,804 GBP2023-04-30
Cash at bank and in hand
848,718 GBP2024-04-30
1,005,041 GBP2023-04-30
Net Current Assets/Liabilities
820,830 GBP2024-04-30
747,421 GBP2023-04-30
Net Assets/Liabilities
820,830 GBP2024-04-30
751,225 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
17,454 GBP2024-04-30
17,454 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,454 GBP2024-04-30
14,227 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,227 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
3,227 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,375 GBP2023-04-30
Computers
11,399 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,774 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,375 GBP2023-05-01 ~ 2024-04-30
Computers
-11,399 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-12,774 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,375 GBP2023-04-30
Computers
10,822 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,197 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
577 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
577 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,375 GBP2023-05-01 ~ 2024-04-30
Computers
-11,399 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,774 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
577 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
27,576 GBP2024-04-30
61,723 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
312 GBP2024-04-30
906 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,120 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30