82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
236,167 GBP2021-04-30
Property, Plant & Equipment
14,070 GBP2022-04-30
8,502 GBP2021-04-30
Fixed Assets
14,070 GBP2022-04-30
244,669 GBP2021-04-30
Debtors
140,995 GBP2022-04-30
92,629 GBP2021-04-30
Creditors
Current
383,689 GBP2022-04-30
406,881 GBP2021-04-30
Net Current Assets/Liabilities
-242,694 GBP2022-04-30
-314,252 GBP2021-04-30
Total Assets Less Current Liabilities
-228,624 GBP2022-04-30
-69,583 GBP2021-04-30
Creditors
Non-current
-140,000 GBP2022-04-30
-175,000 GBP2021-04-30
Net Assets/Liabilities
-371,297 GBP2022-04-30
-246,198 GBP2021-04-30
Equity
Called up share capital
1,111 GBP2022-04-30
1,111 GBP2021-04-30
Retained earnings (accumulated losses)
-372,408 GBP2022-04-30
-247,309 GBP2021-04-30
Equity
-371,297 GBP2022-04-30
-246,198 GBP2021-04-30
Average Number of Employees
42021-05-01 ~ 2022-04-30
42020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
2,600,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,600,000 GBP2022-04-30
2,363,833 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
236,167 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
236,167 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,051 GBP2022-04-30
73,866 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-50,155 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,981 GBP2022-04-30
65,364 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,772 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-50,155 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
14,070 GBP2022-04-30
8,502 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
78,073 GBP2022-04-30
3,857 GBP2021-04-30
Other Debtors
Current
62,922 GBP2022-04-30
88,772 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
140,995 GBP2022-04-30
92,629 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
34,064 GBP2022-04-30
44,187 GBP2021-04-30
Trade Creditors/Trade Payables
Current
2,325 GBP2022-04-30
4,280 GBP2021-04-30
Other Taxation & Social Security Payable
Current
321,618 GBP2022-04-30
314,862 GBP2021-04-30
Other Creditors
Current
25,682 GBP2022-04-30
43,552 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
140,000 GBP2022-04-30
175,000 GBP2021-04-30