82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
895,128 GBP2024-04-30
789,923 GBP2023-04-30
Property, Plant & Equipment
7,455 GBP2024-04-30
9,983 GBP2023-04-30
Fixed Assets
902,583 GBP2024-04-30
799,906 GBP2023-04-30
Debtors
5,315 GBP2024-04-30
6,075 GBP2023-04-30
Cash at bank and in hand
12,877 GBP2024-04-30
18,801 GBP2023-04-30
Current Assets
18,192 GBP2024-04-30
24,876 GBP2023-04-30
Creditors
Current
738,820 GBP2024-04-30
620,968 GBP2023-04-30
Net Current Assets/Liabilities
-720,628 GBP2024-04-30
-596,092 GBP2023-04-30
Total Assets Less Current Liabilities
181,955 GBP2024-04-30
203,814 GBP2023-04-30
Net Assets/Liabilities
180,092 GBP2024-04-30
201,319 GBP2023-04-30
Equity
Called up share capital
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Share premium
300,000 GBP2024-04-30
300,000 GBP2023-04-30
Retained earnings (accumulated losses)
-121,908 GBP2024-04-30
-100,681 GBP2023-04-30
Equity
180,092 GBP2024-04-30
201,319 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,460,882 GBP2024-04-30
1,064,133 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
565,754 GBP2024-04-30
274,210 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
291,544 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
895,128 GBP2024-04-30
789,923 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,491 GBP2024-04-30
43,866 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,036 GBP2024-04-30
33,883 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,485 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-332 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,455 GBP2024-04-30
9,983 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
824 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
5,315 GBP2024-04-30
5,251 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
5,315 GBP2024-04-30
6,075 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,786 GBP2024-04-30
Trade Creditors/Trade Payables
Current
21,631 GBP2024-04-30
7,705 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,895 GBP2024-04-30
8,003 GBP2023-04-30
Other Creditors
Current
696,508 GBP2024-04-30
605,260 GBP2023-04-30