82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
17,500 GBP2024-04-30
35,000 GBP2023-04-30
Property, Plant & Equipment
68,997 GBP2024-04-30
110,520 GBP2023-04-30
Fixed Assets - Investments
12,500 GBP2024-04-30
12,500 GBP2023-04-30
Fixed Assets
98,997 GBP2024-04-30
158,020 GBP2023-04-30
Debtors
87,917 GBP2024-04-30
70,577 GBP2023-04-30
Cash at bank and in hand
51,423 GBP2024-04-30
37,509 GBP2023-04-30
Current Assets
726,437 GBP2024-04-30
673,793 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-205,578 GBP2024-04-30
-216,924 GBP2023-04-30
Net Current Assets/Liabilities
520,859 GBP2024-04-30
456,869 GBP2023-04-30
Total Assets Less Current Liabilities
619,856 GBP2024-04-30
614,889 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
618,856 GBP2024-04-30
613,889 GBP2023-04-30
Equity
619,856 GBP2024-04-30
614,889 GBP2023-04-30
Average Number of Employees
372023-05-01 ~ 2024-04-30
372022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
332,500 GBP2024-04-30
315,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
17,500 GBP2024-04-30
35,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
159,721 GBP2024-04-30
159,721 GBP2023-04-30
Other
491,522 GBP2024-04-30
486,614 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
651,243 GBP2024-04-30
646,335 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
143,749 GBP2024-04-30
127,777 GBP2023-04-30
Other
438,497 GBP2024-04-30
408,038 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
582,246 GBP2024-04-30
535,815 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,972 GBP2023-05-01 ~ 2024-04-30
Other
30,459 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,431 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
15,972 GBP2024-04-30
31,944 GBP2023-04-30
Other
53,025 GBP2024-04-30
78,576 GBP2023-04-30
Other Investments Other Than Loans
12,500 GBP2024-04-30
12,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
70,419 GBP2024-04-30
49,992 GBP2023-04-30
Other Debtors
Amounts falling due within one year
17,498 GBP2024-04-30
20,585 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
87,917 GBP2024-04-30
70,577 GBP2023-04-30
Trade Creditors/Trade Payables
Current
22,650 GBP2024-04-30
15,668 GBP2023-04-30
Other Taxation & Social Security Payable
Current
72,313 GBP2024-04-30
44,067 GBP2023-04-30
Other Creditors
Current
110,615 GBP2024-04-30
157,189 GBP2023-04-30
Creditors
Current
205,578 GBP2024-04-30
216,924 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
110,987 GBP2024-04-30
114,825 GBP2023-04-30