82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,041,772 GBP2022-04-30
Property, Plant & Equipment
42,164 GBP2022-04-30
Fixed Assets
1,083,936 GBP2022-04-30
Debtors
167,892 GBP2023-04-30
225,087 GBP2022-04-30
Cash at bank and in hand
266,186 GBP2023-04-30
690,112 GBP2022-04-30
Current Assets
434,078 GBP2023-04-30
915,199 GBP2022-04-30
Creditors
-136,931 GBP2023-04-30
-588,569 GBP2022-04-30
Net Current Assets/Liabilities
297,147 GBP2023-04-30
326,630 GBP2022-04-30
Total Assets Less Current Liabilities
297,147 GBP2023-04-30
1,410,566 GBP2022-04-30
Net Assets/Liabilities
297,147 GBP2023-04-30
952,724 GBP2022-04-30
Equity
Called up share capital
10,300 GBP2023-04-30
10,300 GBP2022-04-30
Retained earnings (accumulated losses)
286,847 GBP2023-04-30
942,424 GBP2022-04-30
Average Number of Employees
42022-05-01 ~ 2023-04-30
42021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
2,379,454 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,337,682 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
174,259 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
1,041,772 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
76,641 GBP2022-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-81,388 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,477 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,620 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-49,097 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
42,164 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
101,118 GBP2022-04-30
Trade Creditors/Trade Payables
Current
394 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
420,162 GBP2022-04-30
Other Taxation & Social Security Payable
Current
136,931 GBP2023-04-30
144,066 GBP2022-04-30
Creditors
Current
136,931 GBP2023-04-30
588,569 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
447,301 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,445 GBP2022-04-30
Between one and five year
52,149 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
80,594 GBP2022-04-30