82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
102,048 GBP2025-04-30
102,048 GBP2024-04-30
Property, Plant & Equipment
48,718 GBP2024-04-30
Fixed Assets
102,048 GBP2025-04-30
150,766 GBP2024-04-30
Debtors
1,942 GBP2024-04-30
Cash at bank and in hand
8,209 GBP2025-04-30
3,066 GBP2024-04-30
Current Assets
8,209 GBP2025-04-30
5,008 GBP2024-04-30
Net Current Assets/Liabilities
-668,368 GBP2025-04-30
-583,501 GBP2024-04-30
Net Assets/Liabilities
-566,320 GBP2025-04-30
-432,735 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
102,048 GBP2025-04-30
102,048 GBP2024-04-30
Intangible Assets
Goodwill
102,048 GBP2025-04-30
102,048 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,150 GBP2024-04-30
Furniture and fittings
33,311 GBP2024-04-30
Computers
18,887 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
63,348 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,150 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-33,311 GBP2024-05-01 ~ 2025-04-30
Computers
-18,887 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-63,348 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,007 GBP2024-04-30
Furniture and fittings
6,735 GBP2024-04-30
Computers
5,888 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,630 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,007 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-6,735 GBP2024-05-01 ~ 2025-04-30
Computers
-5,888 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,630 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
9,143 GBP2024-04-30
Furniture and fittings
26,576 GBP2024-04-30
Computers
12,999 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,942 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,410 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,577 GBP2025-04-30
14,314 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,813 GBP2025-04-30
2,200 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
663,777 GBP2025-04-30
571,995 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30