82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
310,500 GBP2020-04-30
Property, Plant & Equipment
4,652 GBP2020-04-30
Fixed Assets
315,152 GBP2020-04-30
Debtors
12,589 GBP2021-05-31
24,275 GBP2020-04-30
Cash at bank and in hand
342,039 GBP2021-05-31
221,308 GBP2020-04-30
Current Assets
354,628 GBP2021-05-31
245,583 GBP2020-04-30
Creditors
Current
149,675 GBP2021-05-31
57,085 GBP2020-04-30
Net Current Assets/Liabilities
204,953 GBP2021-05-31
188,498 GBP2020-04-30
Total Assets Less Current Liabilities
204,953 GBP2021-05-31
503,650 GBP2020-04-30
Net Assets/Liabilities
204,953 GBP2021-05-31
502,879 GBP2020-04-30
Equity
Called up share capital
1,000 GBP2021-05-31
1,000 GBP2020-04-30
Retained earnings (accumulated losses)
203,953 GBP2021-05-31
501,879 GBP2020-04-30
Equity
204,953 GBP2021-05-31
502,879 GBP2020-04-30
Average Number of Employees
112020-05-01 ~ 2021-05-31
122019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
690,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
379,500 GBP2020-04-30
Intangible Assets
Net goodwill
310,500 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,059 GBP2020-04-30
Furniture and fittings
6,945 GBP2020-04-30
Computers
58,803 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
75,807 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,059 GBP2020-05-01 ~ 2021-05-31
Furniture and fittings
-6,945 GBP2020-05-01 ~ 2021-05-31
Computers
-64,792 GBP2020-05-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-81,796 GBP2020-05-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,269 GBP2020-04-30
Furniture and fittings
6,406 GBP2020-04-30
Computers
56,480 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,155 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,269 GBP2020-05-01 ~ 2021-05-31
Furniture and fittings
-6,406 GBP2020-05-01 ~ 2021-05-31
Computers
-56,480 GBP2020-05-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,155 GBP2020-05-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
1,790 GBP2020-04-30
Furniture and fittings
539 GBP2020-04-30
Computers
2,323 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
5,928 GBP2020-04-30
Prepayments
Current
12,589 GBP2021-05-31
18,347 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
12,589 GBP2021-05-31
24,275 GBP2020-04-30
Trade Creditors/Trade Payables
Current
11,147 GBP2021-05-31
1,003 GBP2020-04-30
Corporation Tax Payable
Current
23,988 GBP2021-05-31
52,138 GBP2020-04-30
Other Taxation & Social Security Payable
Current
16,723 GBP2021-05-31
Other Creditors
Current
40,605 GBP2021-05-31
344 GBP2020-04-30
Accrued Liabilities
Current
57,212 GBP2021-05-31
3,600 GBP2020-04-30