82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
150,334 GBP2025-04-30
171,834 GBP2024-04-30
Property, Plant & Equipment
103,552 GBP2025-04-30
66,914 GBP2024-04-30
Fixed Assets
253,886 GBP2025-04-30
238,748 GBP2024-04-30
Total Inventories
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Debtors
Current
14,341 GBP2025-04-30
49,475 GBP2024-04-30
Cash at bank and in hand
38,591 GBP2025-04-30
20,149 GBP2024-04-30
Current Assets
54,432 GBP2025-04-30
71,124 GBP2024-04-30
Net Current Assets/Liabilities
-121,912 GBP2025-04-30
-86,228 GBP2024-04-30
Total Assets Less Current Liabilities
131,974 GBP2025-04-30
152,520 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-44,046 GBP2025-04-30
Net Assets/Liabilities
71,961 GBP2025-04-30
90,416 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
192023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
467,868 GBP2025-04-30
467,868 GBP2024-04-30
Intangible Assets - Gross Cost
467,868 GBP2025-04-30
467,868 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
317,534 GBP2025-04-30
296,034 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
317,534 GBP2025-04-30
296,034 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
21,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
21,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
150,334 GBP2025-04-30
171,834 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
160,255 GBP2025-04-30
149,843 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
205,022 GBP2025-04-30
149,843 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,703 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-4,703 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,767 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
92,517 GBP2025-04-30
82,929 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,470 GBP2025-04-30
82,929 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,291 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
8,953 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,244 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,703 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,703 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,953 GBP2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
67,738 GBP2025-04-30
66,914 GBP2024-04-30
Motor vehicles
35,814 GBP2025-04-30
Other types of inventories not specified separately
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,552 GBP2025-04-30
40,333 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
656 GBP2025-04-30
6,863 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
14,341 GBP2025-04-30
49,475 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
44,046 GBP2025-04-30
Bank Borrowings
Non-current
14,850 GBP2025-04-30
45,376 GBP2024-04-30
Total Borrowings
Non-current
44,046 GBP2025-04-30
45,376 GBP2024-04-30
Bank Borrowings
Current
27,812 GBP2025-04-30
26,188 GBP2024-04-30
Bank Overdrafts
Current
29,678 GBP2025-04-30
15,086 GBP2024-04-30
Total Borrowings
Current
61,556 GBP2025-04-30
41,274 GBP2024-04-30