82990 - Other Business Support Service Activities N.e.c.
Debtors
1 GBP2020-08-31
308,604 GBP2020-04-30
Cash at bank and in hand
16 GBP2020-04-30
Current Assets
1 GBP2020-08-31
308,620 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-117,238 GBP2020-04-30
Net Assets/Liabilities
1 GBP2020-08-31
191,382 GBP2020-04-30
Equity
Called up share capital
1 GBP2020-08-31
1 GBP2020-04-30
Retained earnings (accumulated losses)
191,381 GBP2020-04-30
Equity
1 GBP2020-08-31
191,382 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2020-08-31
12019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Goodwill
125,000 GBP2020-04-30
Intangible Assets - Gross Cost
125,000 GBP2020-04-30
Intangible assets - Disposals
-125,000 GBP2020-05-01 ~ 2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
125,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
125,000 GBP2020-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-125,000 GBP2020-05-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
610 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
610 GBP2020-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-610 GBP2020-05-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-610 GBP2020-05-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
610 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
610 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-610 GBP2020-05-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-610 GBP2020-05-01 ~ 2020-08-31
Amounts Owed By Related Parties
1 GBP2020-08-31
306,832 GBP2020-04-30
Other Debtors
1,772 GBP2020-04-30
Debtors
Current
1 GBP2020-08-31
308,604 GBP2020-04-30
Other Creditors
117,238 GBP2020-04-30