82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
384,000 GBP2025-04-30
384,000 GBP2024-04-30
Property, Plant & Equipment
44,517 GBP2025-04-30
37,456 GBP2024-04-30
Fixed Assets
428,517 GBP2025-04-30
421,456 GBP2024-04-30
Total Inventories
800 GBP2025-04-30
1,259 GBP2024-04-30
Debtors
113,373 GBP2025-04-30
115,619 GBP2024-04-30
Cash at bank and in hand
222,245 GBP2025-04-30
191,933 GBP2024-04-30
Current Assets
336,418 GBP2025-04-30
308,811 GBP2024-04-30
Creditors
Amounts falling due within one year
-66,561 GBP2025-04-30
-63,025 GBP2024-04-30
Net Current Assets/Liabilities
269,857 GBP2025-04-30
245,786 GBP2024-04-30
Total Assets Less Current Liabilities
698,374 GBP2025-04-30
667,242 GBP2024-04-30
Creditors
Amounts falling due after one year
-29,246 GBP2025-04-30
-2,326 GBP2024-04-30
Net Assets/Liabilities
669,650 GBP2025-04-30
658,225 GBP2024-04-30
Equity
Share premium
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
669,550 GBP2025-04-30
658,125 GBP2024-04-30
Equity
669,650 GBP2025-04-30
658,225 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
384,000 GBP2025-04-30
384,000 GBP2024-04-30
Intangible Assets - Gross Cost
384,000 GBP2025-04-30
384,000 GBP2024-04-30
Intangible Assets
Net goodwill
384,000 GBP2025-04-30
384,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
201,043 GBP2025-04-30
215,043 GBP2024-04-30
Furniture and fittings
9,787 GBP2025-04-30
9,787 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
210,830 GBP2025-04-30
224,830 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-14,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
166,027 GBP2025-04-30
161,717 GBP2024-04-30
Furniture and fittings
286 GBP2025-04-30
286 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,313 GBP2025-04-30
162,003 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,310 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,310 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
35,016 GBP2025-04-30
35,550 GBP2024-04-30
Furniture and fittings
9,501 GBP2025-04-30
1,906 GBP2024-04-30