82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,002,508 GBP2024-04-30
1,002,508 GBP2023-04-30
Property, Plant & Equipment
5,119 GBP2024-04-30
9,907 GBP2023-04-30
Fixed Assets
1,007,627 GBP2024-04-30
1,012,415 GBP2023-04-30
Debtors
12,000 GBP2024-04-30
10,769 GBP2023-04-30
Cash at bank and in hand
4,851 GBP2024-04-30
160,868 GBP2023-04-30
Current Assets
16,851 GBP2024-04-30
171,637 GBP2023-04-30
Creditors
Current
39,283 GBP2024-04-30
42,344 GBP2023-04-30
Net Current Assets/Liabilities
-22,432 GBP2024-04-30
129,293 GBP2023-04-30
Total Assets Less Current Liabilities
985,195 GBP2024-04-30
1,141,708 GBP2023-04-30
Creditors
Non-current
1,774,050 GBP2024-04-30
1,674,050 GBP2023-04-30
Net Assets/Liabilities
-788,855 GBP2024-04-30
-532,342 GBP2023-04-30
Equity
Called up share capital
3,098 GBP2024-04-30
3,034 GBP2023-04-30
Share premium
2,204,608 GBP2024-04-30
2,184,000 GBP2023-04-30
Retained earnings (accumulated losses)
-2,996,561 GBP2024-04-30
-2,719,376 GBP2023-04-30
Equity
-788,855 GBP2024-04-30
-532,342 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,002,508 GBP2023-04-30
Intangible Assets
Other than goodwill
1,002,508 GBP2024-04-30
1,002,508 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,888 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,769 GBP2024-04-30
10,981 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,788 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,119 GBP2024-04-30
9,907 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,000 GBP2024-04-30
Amounts falling due within one year, Current
5,251 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
5,518 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
12,000 GBP2024-04-30
Amounts falling due within one year, Current
10,769 GBP2023-04-30
Trade Creditors/Trade Payables
Current
30,477 GBP2024-04-30
32,353 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,740 GBP2024-04-30
7,120 GBP2023-04-30
Other Creditors
Current
2,066 GBP2024-04-30
2,871 GBP2023-04-30
Non-current
1,774,050 GBP2024-04-30
1,674,050 GBP2023-04-30