82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-04-30
9,000 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
1,000 GBP2021-04-30
Intangible Assets
1,000 GBP2021-04-30
Property, Plant & Equipment
1,071 GBP2022-04-30
708 GBP2021-04-30
Fixed Assets
1,071 GBP2022-04-30
1,708 GBP2021-04-30
Debtors
14,518 GBP2022-04-30
18,913 GBP2021-04-30
Cash at bank and in hand
4,205 GBP2022-04-30
927 GBP2021-04-30
Current Assets
18,723 GBP2022-04-30
19,840 GBP2021-04-30
Creditors
Amounts falling due within one year
9,006 GBP2022-04-30
6,568 GBP2021-04-30
Net Current Assets/Liabilities
9,717 GBP2022-04-30
13,272 GBP2021-04-30
Total Assets Less Current Liabilities
10,788 GBP2022-04-30
14,980 GBP2021-04-30
Creditors
Amounts falling due after one year
10,779 GBP2022-04-30
12,969 GBP2021-04-30
Net Assets/Liabilities
9 GBP2022-04-30
2,011 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
7 GBP2022-04-30
2,009 GBP2021-04-30
Equity
9 GBP2022-04-30
2,011 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252021-05-01 ~ 2022-04-30
Office equipment
0.252021-05-01 ~ 2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,816 GBP2021-05-01 ~ 2022-04-30
750 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
10,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2022-04-30
9,000 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,127 GBP2022-04-30
568 GBP2021-04-30
Office equipment
6,347 GBP2022-04-30
5,982 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
7,474 GBP2022-04-30
6,550 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
424 GBP2022-04-30
142 GBP2021-04-30
Office equipment
5,979 GBP2022-04-30
5,700 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,403 GBP2022-04-30
5,842 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
282 GBP2021-05-01 ~ 2022-04-30
Office equipment
279 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
703 GBP2022-04-30
426 GBP2021-04-30
Office equipment
368 GBP2022-04-30
282 GBP2021-04-30
Trade Debtors/Trade Receivables
6,510 GBP2021-04-30
Other Debtors
14,518 GBP2022-04-30
12,403 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,230 GBP2022-04-30
447 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
960 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
4,706 GBP2022-04-30
4,411 GBP2021-04-30
Other Creditors
Amounts falling due within one year
1,110 GBP2022-04-30
1,710 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,779 GBP2022-04-30
12,969 GBP2021-04-30