82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-04-30
23,549 GBP2023-04-30
Property, Plant & Equipment
2,894 GBP2024-04-30
1,755 GBP2023-04-30
Fixed Assets
2,894 GBP2024-04-30
25,304 GBP2023-04-30
Debtors
65,114 GBP2024-04-30
191,180 GBP2023-04-30
Cash at bank and in hand
388,274 GBP2024-04-30
537,002 GBP2023-04-30
Current Assets
539,960 GBP2024-04-30
798,500 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-283,425 GBP2024-04-30
Net Current Assets/Liabilities
256,535 GBP2024-04-30
414,287 GBP2023-04-30
Total Assets Less Current Liabilities
259,429 GBP2024-04-30
439,591 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
259,329 GBP2024-04-30
439,491 GBP2023-04-30
Equity
259,429 GBP2024-04-30
439,591 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
235,482 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
235,482 GBP2024-04-30
211,933 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,549 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
23,549 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
7,654 GBP2024-04-30
5,155 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,760 GBP2024-04-30
3,400 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
2,894 GBP2024-04-30
1,755 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
65,100 GBP2024-04-30
191,137 GBP2023-04-30
Other Debtors
Amounts falling due within one year
14 GBP2024-04-30
43 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
65,114 GBP2024-04-30
Amounts falling due within one year, Current
191,180 GBP2023-04-30
Trade Creditors/Trade Payables
Current
48,138 GBP2024-04-30
85,777 GBP2023-04-30
Other Taxation & Social Security Payable
Current
63,716 GBP2024-04-30
142,322 GBP2023-04-30
Other Creditors
Current
171,571 GBP2024-04-30
156,114 GBP2023-04-30
Creditors
Current
283,425 GBP2024-04-30
384,213 GBP2023-04-30