82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
34,173 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,173 GBP2023-04-30
Property, Plant & Equipment
3,144 GBP2023-04-30
3,699 GBP2022-04-30
Total Inventories
4,000 GBP2022-04-30
Debtors
349,327 GBP2023-04-30
342,744 GBP2022-04-30
Cash at bank and in hand
370 GBP2023-04-30
72,455 GBP2022-04-30
Current Assets
349,697 GBP2023-04-30
419,199 GBP2022-04-30
Creditors
Amounts falling due within one year
111,734 GBP2023-04-30
148,362 GBP2022-04-30
Net Current Assets/Liabilities
237,963 GBP2023-04-30
270,837 GBP2022-04-30
Total Assets Less Current Liabilities
241,107 GBP2023-04-30
274,536 GBP2022-04-30
Creditors
Amounts falling due after one year
22,681 GBP2023-04-30
32,387 GBP2022-04-30
Net Assets/Liabilities
218,426 GBP2023-04-30
242,149 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
218,326 GBP2023-04-30
242,049 GBP2022-04-30
Equity
218,426 GBP2023-04-30
242,149 GBP2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
19,948 GBP2022-05-01 ~ 2023-04-30
34,969 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
34,173 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
34,173 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,807 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,663 GBP2023-04-30
2,108 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
555 GBP2022-05-01 ~ 2023-04-30
Other Debtors
349,327 GBP2023-04-30
342,744 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,707 GBP2023-04-30
9,707 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,117 GBP2023-04-30
5,699 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
52,362 GBP2023-04-30
99,084 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
92 GBP2023-04-30
3 GBP2022-04-30
Other Creditors
Amounts falling due within one year
42,456 GBP2023-04-30
33,869 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,681 GBP2023-04-30
32,387 GBP2022-04-30
Advances or credits given to directors
258,761 GBP2023-04-30
254,385 GBP2022-04-30
200,316 GBP2021-04-30
Advances or credits made to directors during the period
4,376 GBP2022-05-01 ~ 2023-04-30
54,069 GBP2021-05-01 ~ 2022-04-30