82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,467 GBP2024-04-30
9,567 GBP2023-04-30
Property, Plant & Equipment
0 GBP2024-04-30
19 GBP2023-04-30
Fixed Assets
5,467 GBP2024-04-30
9,586 GBP2023-04-30
Debtors
50,394 GBP2024-04-30
33,075 GBP2023-04-30
Cash at bank and in hand
58,293 GBP2024-04-30
54,170 GBP2023-04-30
Current Assets
108,687 GBP2024-04-30
87,245 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-61,768 GBP2023-04-30
Net Current Assets/Liabilities
17,837 GBP2024-04-30
25,477 GBP2023-04-30
Total Assets Less Current Liabilities
23,304 GBP2024-04-30
35,063 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-15,874 GBP2024-04-30
Net Assets/Liabilities
7,430 GBP2024-04-30
9,360 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
7,330 GBP2024-04-30
9,260 GBP2023-04-30
Equity
7,430 GBP2024-04-30
9,360 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
41,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,533 GBP2024-04-30
31,433 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,100 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
5,467 GBP2024-04-30
9,567 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,089 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,089 GBP2024-04-30
4,070 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-30
19 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
20,171 GBP2024-04-30
3,688 GBP2023-04-30
Other Debtors
Current
30,223 GBP2024-04-30
27,100 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
2,287 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
50,394 GBP2024-04-30
Current, Amounts falling due within one year
33,075 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-04-30
10,648 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,475 GBP2024-04-30
673 GBP2023-04-30
Corporation Tax Payable
Current
51,055 GBP2024-04-30
32,351 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,466 GBP2024-04-30
16,058 GBP2023-04-30
Other Creditors
Current
168 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,038 GBP2024-04-30
2,038 GBP2023-04-30
Creditors
Current
90,850 GBP2024-04-30
61,768 GBP2023-04-30