82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
12,817 GBP2024-04-30
Property, Plant & Equipment
3,651 GBP2024-04-30
5,118 GBP2023-04-30
Fixed Assets
16,468 GBP2024-04-30
5,118 GBP2023-04-30
Debtors
77,873 GBP2024-04-30
114,271 GBP2023-04-30
Cash at bank and in hand
81,069 GBP2024-04-30
38,701 GBP2023-04-30
Current Assets
158,942 GBP2024-04-30
152,972 GBP2023-04-30
Net Current Assets/Liabilities
41,096 GBP2024-04-30
99,060 GBP2023-04-30
Total Assets Less Current Liabilities
57,564 GBP2024-04-30
104,178 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
57,563 GBP2024-04-30
104,177 GBP2023-04-30
Equity
57,564 GBP2024-04-30
104,178 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
24,410 GBP2024-04-30
7,320 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,593 GBP2024-04-30
7,320 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,273 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
12,817 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
5,867 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,216 GBP2024-04-30
749 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,467 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
3,651 GBP2024-04-30
5,118 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
13,961 GBP2024-04-30
Current, Amounts falling due within one year
24,523 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
77,873 GBP2024-04-30
Current, Amounts falling due within one year
114,271 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,359 GBP2024-04-30
95 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,541 GBP2024-04-30
3,634 GBP2023-04-30
Other Taxation & Social Security Payable
Current
60,467 GBP2024-04-30
39,398 GBP2023-04-30
Other Creditors
Current
9,861 GBP2024-04-30
10,785 GBP2023-04-30