82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,138,901 GBP2025-04-30
1,923,797 GBP2024-04-30
Property, Plant & Equipment
13,254 GBP2025-04-30
7,522 GBP2024-04-30
Fixed Assets
2,152,155 GBP2025-04-30
1,931,319 GBP2024-04-30
Debtors
172,774 GBP2025-04-30
184,367 GBP2024-04-30
Cash at bank and in hand
154,817 GBP2025-04-30
136,689 GBP2024-04-30
Current Assets
327,591 GBP2025-04-30
321,056 GBP2024-04-30
Net Current Assets/Liabilities
138,098 GBP2025-04-30
211,760 GBP2024-04-30
Total Assets Less Current Liabilities
2,290,253 GBP2025-04-30
2,143,079 GBP2024-04-30
Net Assets/Liabilities
-3,503,109 GBP2025-04-30
-3,009,275 GBP2024-04-30
Equity
Called up share capital
50,005 GBP2025-04-30
50,005 GBP2024-04-30
Share premium
384,489 GBP2025-04-30
384,489 GBP2024-04-30
Retained earnings (accumulated losses)
-3,937,603 GBP2025-04-30
-3,443,769 GBP2024-04-30
Equity
-3,503,109 GBP2025-04-30
-3,009,275 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
4,592,681 GBP2025-04-30
4,109,746 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,453,780 GBP2025-04-30
2,185,949 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
267,831 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
2,138,901 GBP2025-04-30
1,923,797 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,124 GBP2025-04-30
32,355 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,870 GBP2025-04-30
24,833 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,037 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
13,254 GBP2025-04-30
7,522 GBP2024-04-30
Trade Debtors/Trade Receivables
46,905 GBP2025-04-30
64,067 GBP2024-04-30
Other Debtors
125,869 GBP2025-04-30
120,300 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,258 GBP2025-04-30
39,261 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
59,475 GBP2025-04-30
47,525 GBP2024-04-30
Other Creditors
Amounts falling due within one year
80,796 GBP2025-04-30
9,794 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
5,717,137 GBP2025-04-30
5,076,129 GBP2024-04-30