82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
350,000 GBP2024-04-30
350,000 GBP2023-04-30
Property, Plant & Equipment
106,439 GBP2024-04-30
108,057 GBP2023-04-30
Fixed Assets
456,439 GBP2024-04-30
458,057 GBP2023-04-30
Debtors
625,803 GBP2024-04-30
656,623 GBP2023-04-30
Cash at bank and in hand
340,423 GBP2024-04-30
353,039 GBP2023-04-30
Current Assets
966,226 GBP2024-04-30
1,009,662 GBP2023-04-30
Creditors
Current
286,818 GBP2024-04-30
378,592 GBP2023-04-30
Net Current Assets/Liabilities
679,408 GBP2024-04-30
631,070 GBP2023-04-30
Total Assets Less Current Liabilities
1,135,847 GBP2024-04-30
1,089,127 GBP2023-04-30
Creditors
Non-current
39,532 GBP2024-04-30
58,173 GBP2023-04-30
Net Assets/Liabilities
1,096,315 GBP2024-04-30
1,030,954 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
1,096,115 GBP2024-04-30
1,030,754 GBP2023-04-30
Equity
1,096,315 GBP2024-04-30
1,030,954 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2023-04-30
Intangible Assets
Net goodwill
350,000 GBP2024-04-30
350,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
101,556 GBP2023-04-30
Furniture and fittings
2,823 GBP2023-04-30
Computers
11,309 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
115,688 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,349 GBP2024-04-30
2,201 GBP2023-04-30
Computers
6,900 GBP2024-04-30
5,430 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,249 GBP2024-04-30
7,631 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
148 GBP2023-05-01 ~ 2024-04-30
Computers
1,470 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,618 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
101,556 GBP2024-04-30
101,556 GBP2023-04-30
Furniture and fittings
474 GBP2024-04-30
622 GBP2023-04-30
Computers
4,409 GBP2024-04-30
5,879 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
318,153 GBP2024-04-30
354,833 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
307,650 GBP2024-04-30
Amounts falling due after one year, Non-current
301,790 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,008 GBP2024-04-30
39,541 GBP2023-04-30
Other Taxation & Social Security Payable
Current
284,607 GBP2024-04-30
300,068 GBP2023-04-30
Other Creditors
Current
203 GBP2024-04-30
38,983 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
39,532 GBP2024-04-30
58,173 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
100 shares2024-04-30