82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
6,500 GBP2024-04-30
9,750 GBP2023-04-30
Property, Plant & Equipment
2,736 GBP2024-04-30
3,864 GBP2023-04-30
Fixed Assets
9,236 GBP2024-04-30
13,614 GBP2023-04-30
Debtors
Current
246,822 GBP2024-04-30
1,724 GBP2023-04-30
Cash at bank and in hand
38,251 GBP2024-04-30
200,664 GBP2023-04-30
Current Assets
285,073 GBP2024-04-30
202,388 GBP2023-04-30
Net Current Assets/Liabilities
234,457 GBP2024-04-30
132,523 GBP2023-04-30
Net Assets/Liabilities
243,693 GBP2024-04-30
146,137 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
65,000 GBP2024-04-30
65,000 GBP2023-04-30
Intangible Assets - Gross Cost
65,000 GBP2024-04-30
65,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
58,500 GBP2024-04-30
55,250 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
58,500 GBP2024-04-30
55,250 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,250 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,250 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
6,500 GBP2024-04-30
9,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,258 GBP2024-04-30
6,258 GBP2023-04-30
Motor vehicles
22,300 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,258 GBP2024-04-30
28,558 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-22,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-22,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,522 GBP2024-04-30
3,218 GBP2023-04-30
Motor vehicles
21,476 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,522 GBP2024-04-30
24,694 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
304 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
206 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,682 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,682 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,736 GBP2024-04-30
3,040 GBP2023-04-30
Motor vehicles
824 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
245,765 GBP2024-04-30
436 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
246,822 GBP2024-04-30
1,724 GBP2023-04-30
Trade Creditors/Trade Payables
408 GBP2024-04-30
Taxation/Social Security Payable
1,344 GBP2024-04-30
1,407 GBP2023-04-30
Accrued Liabilities
16,019 GBP2024-04-30
55,787 GBP2023-04-30
Other Creditors
32,845 GBP2024-04-30
12,671 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30