82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
192023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Intangible Assets
171,834 GBP2024-04-30
178,341 GBP2023-04-30
Property, Plant & Equipment
66,914 GBP2024-04-30
26,298 GBP2023-04-30
Fixed Assets
238,748 GBP2024-04-30
204,639 GBP2023-04-30
Total Inventories
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Debtors
49,475 GBP2024-04-30
47,672 GBP2023-04-30
Cash at bank and in hand
20,149 GBP2024-04-30
94,177 GBP2023-04-30
Current Assets
71,124 GBP2024-04-30
143,349 GBP2023-04-30
Creditors
Amounts falling due within one year
-157,353 GBP2024-04-30
-144,572 GBP2023-04-30
Net Current Assets/Liabilities
-86,229 GBP2024-04-30
-1,223 GBP2023-04-30
Total Assets Less Current Liabilities
152,519 GBP2024-04-30
203,416 GBP2023-04-30
Creditors
Amounts falling due after one year
-45,376 GBP2024-04-30
-21,667 GBP2023-04-30
Net Assets/Liabilities
90,415 GBP2024-04-30
175,175 GBP2023-04-30
Equity
Called up share capital
1,350 GBP2024-04-30
1,350 GBP2023-04-30
Retained earnings (accumulated losses)
88,615 GBP2024-04-30
173,375 GBP2023-04-30
Equity
90,415 GBP2024-04-30
175,175 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-05-01 ~ 2024-04-30
Motor vehicles
0.202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
467,868 GBP2024-04-30
452,868 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
296,034 GBP2024-04-30
274,527 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
21,507 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
149,843 GBP2024-04-30
94,268 GBP2023-04-30
Property, Plant & Equipment - Disposals
-14,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,929 GBP2024-04-30
67,970 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,959 GBP2023-05-01 ~ 2024-04-30