82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,058,050 GBP2024-04-30
1,270,781 GBP2023-04-30
Property, Plant & Equipment
3,767 GBP2024-04-30
7,128 GBP2023-04-30
Fixed Assets
1,061,817 GBP2024-04-30
1,277,909 GBP2023-04-30
Debtors
107,995 GBP2024-04-30
65,232 GBP2023-04-30
Cash at bank and in hand
95,100 GBP2024-04-30
108,753 GBP2023-04-30
Current Assets
203,095 GBP2024-04-30
173,985 GBP2023-04-30
Net Current Assets/Liabilities
-204,909 GBP2024-04-30
-176,063 GBP2023-04-30
Total Assets Less Current Liabilities
856,908 GBP2024-04-30
1,101,846 GBP2023-04-30
Creditors
Amounts falling due after one year
-856,606 GBP2024-04-30
-1,101,603 GBP2023-04-30
Net Assets/Liabilities
302 GBP2024-04-30
243 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
202 GBP2024-04-30
143 GBP2023-04-30
Equity
302 GBP2024-04-30
243 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
2,127,310 GBP2024-04-30
2,127,310 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,069,260 GBP2024-04-30
856,529 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
212,731 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
1,058,050 GBP2024-04-30
1,270,781 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,484 GBP2024-04-30
19,484 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,717 GBP2024-04-30
12,356 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,361 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,767 GBP2024-04-30
7,128 GBP2023-04-30
Trade Debtors/Trade Receivables
11,820 GBP2023-04-30
Other Debtors
25,828 GBP2024-04-30
12,055 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
244,666 GBP2024-04-30
245,893 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
137,492 GBP2024-04-30
74,810 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,703 GBP2024-04-30
6,614 GBP2023-04-30
Other Creditors
Amounts falling due within one year
19,143 GBP2024-04-30
22,731 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
856,606 GBP2024-04-30
1,101,603 GBP2023-04-30