82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
167,113 GBP2024-04-30
178,316 GBP2023-04-30
Property, Plant & Equipment
3,873 GBP2024-04-30
4,661 GBP2023-04-30
Fixed Assets
170,986 GBP2024-04-30
182,977 GBP2023-04-30
Debtors
114,050 GBP2024-04-30
114,050 GBP2023-04-30
Cash at bank and in hand
245 GBP2024-04-30
1,034 GBP2023-04-30
Current Assets
114,295 GBP2024-04-30
115,084 GBP2023-04-30
Net Current Assets/Liabilities
-272,127 GBP2024-04-30
-266,701 GBP2023-04-30
Total Assets Less Current Liabilities
-101,141 GBP2024-04-30
-83,724 GBP2023-04-30
Creditors
Amounts falling due after one year
-34,845 GBP2024-04-30
-38,399 GBP2023-04-30
Net Assets/Liabilities
-135,986 GBP2024-04-30
-122,123 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
224,061 GBP2024-04-30
224,061 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
56,948 GBP2024-04-30
45,745 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,203 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
167,113 GBP2024-04-30
178,316 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,879 GBP2024-04-30
7,879 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,006 GBP2024-04-30
3,218 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
788 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,873 GBP2024-04-30
4,661 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,555 GBP2024-04-30
5,555 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
720 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,016 GBP2023-04-30
Other Creditors
Amounts falling due within one year
25,469 GBP2024-04-30
25,469 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
353,958 GBP2024-04-30
349,025 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
720 GBP2024-04-30
720 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
34,845 GBP2024-04-30
38,399 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30