82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
4,200 GBP2023-04-30
6,300 GBP2022-04-30
Property, Plant & Equipment
4,175 GBP2023-04-30
5,643 GBP2022-04-30
Fixed Assets
8,375 GBP2023-04-30
11,943 GBP2022-04-30
Debtors
51,867 GBP2023-04-30
52,860 GBP2022-04-30
Cash at bank and in hand
2,870 GBP2023-04-30
260 GBP2022-04-30
Current Assets
54,737 GBP2023-04-30
53,120 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-51,577 GBP2023-04-30
Net Current Assets/Liabilities
3,160 GBP2023-04-30
2,187 GBP2022-04-30
Total Assets Less Current Liabilities
11,535 GBP2023-04-30
14,130 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-12,930 GBP2022-04-30
Net Assets/Liabilities
2,827 GBP2023-04-30
1,200 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
2,727 GBP2023-04-30
1,100 GBP2022-04-30
Equity
2,827 GBP2023-04-30
1,200 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,800 GBP2023-04-30
28,700 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,100 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
4,200 GBP2023-04-30
6,300 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Other
34,045 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,870 GBP2023-04-30
28,402 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,468 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
4,175 GBP2023-04-30
5,643 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
9,740 GBP2023-04-30
7,182 GBP2022-04-30
Other Debtors
Amounts falling due within one year
42,127 GBP2023-04-30
45,678 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
51,867 GBP2023-04-30
Amounts falling due within one year, Current
52,860 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
4,220 GBP2023-04-30
4,220 GBP2022-04-30
Corporation Tax Payable
Current
26,058 GBP2023-04-30
30,931 GBP2022-04-30
Other Taxation & Social Security Payable
Current
15,221 GBP2023-04-30
6,460 GBP2022-04-30
Other Creditors
Current
6,078 GBP2023-04-30
9,322 GBP2022-04-30
Creditors
Current
51,577 GBP2023-04-30
50,933 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
8,708 GBP2023-04-30
12,930 GBP2022-04-30