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
580 GBP2024-04-30
1,127 GBP2023-04-30
Debtors
16,700 GBP2024-04-30
9,445 GBP2023-04-30
Cash at bank and in hand
3,110 GBP2024-04-30
7,008 GBP2023-04-30
Current Assets
19,810 GBP2024-04-30
16,453 GBP2023-04-30
Creditors
Amounts falling due within one year
14,180 GBP2024-04-30
11,992 GBP2023-04-30
Net Current Assets/Liabilities
5,630 GBP2024-04-30
4,461 GBP2023-04-30
Total Assets Less Current Liabilities
6,210 GBP2024-04-30
5,588 GBP2023-04-30
Net Assets/Liabilities
6,210 GBP2024-04-30
5,588 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
6,208 GBP2024-04-30
5,586 GBP2023-04-30
Equity
6,210 GBP2024-04-30
5,588 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
12,241 GBP2023-05-01 ~ 2024-04-30
8,835 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
1,825 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,172 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,336 GBP2024-04-30
880 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,592 GBP2024-04-30
7,045 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
456 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
547 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
489 GBP2024-04-30
945 GBP2023-04-30
Trade Debtors/Trade Receivables
10,290 GBP2024-04-30
9,445 GBP2023-04-30
Other Debtors
6,410 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
813 GBP2024-04-30
813 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
12,242 GBP2024-04-30
9,762 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,125 GBP2024-04-30
1,417 GBP2023-04-30