82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-04-30
Property, Plant & Equipment
152 GBP2024-04-30
203 GBP2023-04-30
Total Inventories
2,000 GBP2024-04-30
5,000 GBP2023-04-30
Cash at bank and in hand
37,179 GBP2024-04-30
22,559 GBP2023-04-30
Current Assets
39,179 GBP2024-04-30
27,559 GBP2023-04-30
Creditors
Amounts falling due within one year
24,116 GBP2024-04-30
20,982 GBP2023-04-30
Net Current Assets/Liabilities
15,063 GBP2024-04-30
6,577 GBP2023-04-30
Total Assets Less Current Liabilities
15,215 GBP2024-04-30
6,780 GBP2023-04-30
Net Assets/Liabilities
15,215 GBP2024-04-30
6,780 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
15,214 GBP2024-04-30
6,779 GBP2023-04-30
Equity
15,215 GBP2024-04-30
6,780 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Office equipment
25.002023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,448 GBP2023-05-01 ~ 2024-04-30
831 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,832 GBP2024-04-30
Office equipment
2,149 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,981 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,719 GBP2024-04-30
3,681 GBP2023-04-30
Office equipment
2,110 GBP2024-04-30
2,097 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,829 GBP2024-04-30
5,778 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2023-05-01 ~ 2024-04-30
Office equipment
13 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
113 GBP2024-04-30
151 GBP2023-04-30
Office equipment
39 GBP2024-04-30
52 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,146 GBP2024-04-30
529 GBP2023-04-30
Other Creditors
Amounts falling due within one year
21,970 GBP2024-04-30
20,453 GBP2023-04-30