82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
69,918 GBP2020-05-01 ~ 2021-04-30
Cost of Sales
-9,433 GBP2020-05-01 ~ 2021-04-30
Gross Profit/Loss
60,485 GBP2020-05-01 ~ 2021-04-30
Administrative Expenses
-49,744 GBP2020-05-01 ~ 2021-04-30
Profit/Loss on Ordinary Activities Before Tax
10,741 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
10,741 GBP2020-05-01 ~ 2021-04-30
Comprehensive Income/Expense
10,741 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
76,500 GBP2021-04-30
Property, Plant & Equipment
2,624 GBP2021-04-30
Fixed Assets
79,124 GBP2021-04-30
Debtors
2,331 GBP2021-04-30
4,912 GBP2020-04-30
Cash at bank and in hand
26,385 GBP2021-04-30
13,062 GBP2020-04-30
Current Assets
28,716 GBP2021-04-30
17,974 GBP2020-04-30
Net Current Assets/Liabilities
-68,356 GBP2021-04-30
27 GBP2020-04-30
Net Assets/Liabilities
10,768 GBP2021-04-30
27 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-04-30
2 GBP2019-04-30
Retained earnings (accumulated losses)
10,766 GBP2021-04-30
25 GBP2020-04-30
25 GBP2019-04-30
Equity
10,768 GBP2021-04-30
27 GBP2020-04-30
27 GBP2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
10,741 GBP2020-05-01 ~ 2021-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,741 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Depreciation Expense
576 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Goodwill
85,000 GBP2021-04-30
Intangible Assets - Gross Cost
85,000 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,500 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
8,500 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,500 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
8,500 GBP2021-04-30
Intangible Assets
Goodwill
76,500 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,200 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
3,200 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
576 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
576 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
576 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
576 GBP2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,624 GBP2021-04-30
Trade Debtors/Trade Receivables
803 GBP2020-04-30
Other Debtors
2,331 GBP2021-04-30
4,109 GBP2020-04-30
Debtors
Current
2,331 GBP2021-04-30
4,912 GBP2020-04-30
Total Borrowings
Current, Amounts falling due within one year
97,072 GBP2021-04-30
5,593 GBP2020-04-30
Trade Creditors/Trade Payables
780 GBP2020-04-30
Taxation/Social Security Payable
11,574 GBP2020-04-30
Other Remaining Borrowings
Current
97,072 GBP2021-04-30
5,593 GBP2020-04-30