82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
7,469 GBP2024-04-30
9,960 GBP2023-04-30
Fixed Assets
7,469 GBP2024-04-30
9,960 GBP2023-04-30
Debtors
Current
241,346 GBP2024-04-30
407,483 GBP2023-04-30
Cash at bank and in hand
195,664 GBP2024-04-30
111,816 GBP2023-04-30
Current Assets
437,010 GBP2024-04-30
519,299 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-46,114 GBP2023-04-30
Net Current Assets/Liabilities
411,421 GBP2024-04-30
473,185 GBP2023-04-30
Total Assets Less Current Liabilities
418,890 GBP2024-04-30
483,145 GBP2023-04-30
Net Assets/Liabilities
418,890 GBP2024-04-30
483,145 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
418,790 GBP2024-04-30
483,045 GBP2023-04-30
Equity
418,890 GBP2024-04-30
483,145 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-05-01 ~ 2024-04-30
Office equipment
252023-05-01 ~ 2024-04-30
Computers
252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
1,500,000 GBP2024-04-30
1,500,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,500,000 GBP2024-04-30
1,500,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,307 GBP2024-04-30
21,307 GBP2023-04-30
Office equipment
56,886 GBP2024-04-30
56,886 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
78,193 GBP2024-04-30
78,193 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
19,563 GBP2023-04-30
Office equipment
48,670 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
68,233 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,055 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
2,491 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,999 GBP2024-04-30
Office equipment
50,725 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,724 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,308 GBP2024-04-30
1,744 GBP2023-04-30
Office equipment
6,161 GBP2024-04-30
8,216 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
238,508 GBP2024-04-30
294,758 GBP2023-04-30
Other Debtors
Current
2,838 GBP2024-04-30
112,725 GBP2023-04-30
Bank Overdrafts
-2 GBP2023-04-30
Cash and Cash Equivalents
195,664 GBP2024-04-30
111,814 GBP2023-04-30
Bank Overdrafts
Current
2 GBP2023-04-30
Taxation/Social Security Payable
Current
4,871 GBP2023-04-30
Other Creditors
Current
21,589 GBP2024-04-30
37,241 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Creditors
Current
25,589 GBP2024-04-30
46,114 GBP2023-04-30