82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
56,839 GBP2021-04-30
71,048 GBP2020-04-30
Dividends Paid on Shares
71,048 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
59,227 GBP2021-04-30
20,406 GBP2020-04-30
Fixed Assets
116,066 GBP2021-04-30
91,454 GBP2020-04-30
Debtors
481,020 GBP2021-04-30
375,074 GBP2020-04-30
Cash at bank and in hand
279,110 GBP2021-04-30
1 GBP2020-04-30
Current Assets
760,130 GBP2021-04-30
375,075 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-298,513 GBP2021-04-30
-286,132 GBP2020-04-30
Net Current Assets/Liabilities
461,617 GBP2021-04-30
88,943 GBP2020-04-30
Total Assets Less Current Liabilities
577,683 GBP2021-04-30
180,397 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-04-30
-14,951 GBP2020-04-30
Net Assets/Liabilities
566,900 GBP2021-04-30
162,155 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
566,800 GBP2021-04-30
162,055 GBP2020-04-30
Equity
566,900 GBP2021-04-30
162,155 GBP2020-04-30
Average Number of Employees
332020-05-01 ~ 2021-04-30
212019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
90,630 GBP2020-04-30
Other than goodwill
51,464 GBP2020-04-30
Intangible Assets - Gross Cost
142,094 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,378 GBP2021-04-30
45,315 GBP2020-04-30
Other than goodwill
30,877 GBP2021-04-30
25,731 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
85,255 GBP2021-04-30
71,046 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,063 GBP2020-05-01 ~ 2021-04-30
Other than goodwill
5,146 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
14,209 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
36,252 GBP2021-04-30
45,315 GBP2020-04-30
Other than goodwill
20,587 GBP2021-04-30
25,733 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Other
115,301 GBP2021-04-30
109,668 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Other
-54,746 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
56,074 GBP2021-04-30
89,262 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,311 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-50,499 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Other
59,227 GBP2021-04-30
20,406 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
306,333 GBP2021-04-30
241,893 GBP2020-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2021-04-30
38,660 GBP2020-04-30
Other Debtors
Current
174,687 GBP2021-04-30
94,521 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
481,020 GBP2021-04-30
375,074 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2021-04-30
60,533 GBP2020-04-30
Trade Creditors/Trade Payables
Current
36,968 GBP2021-04-30
36,712 GBP2020-04-30
Corporation Tax Payable
Current
38,442 GBP2021-04-30
0 GBP2020-04-30
Other Taxation & Social Security Payable
Current
213,230 GBP2021-04-30
182,507 GBP2020-04-30
Other Creditors
Current
9,873 GBP2021-04-30
6,380 GBP2020-04-30
Creditors
Current
298,513 GBP2021-04-30
286,132 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2021-04-30
14,951 GBP2020-04-30