82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
107,172 GBP2024-04-30
53,411 GBP2023-04-30
Property, Plant & Equipment
24,147 GBP2024-04-30
29,699 GBP2023-04-30
Fixed Assets
131,319 GBP2024-04-30
83,110 GBP2023-04-30
Debtors
837,645 GBP2024-04-30
925,373 GBP2023-04-30
Cash at bank and in hand
94,021 GBP2024-04-30
36,125 GBP2023-04-30
Current Assets
931,666 GBP2024-04-30
961,498 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-512,858 GBP2024-04-30
-494,691 GBP2023-04-30
Net Current Assets/Liabilities
418,808 GBP2024-04-30
466,807 GBP2023-04-30
Total Assets Less Current Liabilities
550,127 GBP2024-04-30
549,917 GBP2023-04-30
Net Assets/Liabilities
543,848 GBP2024-04-30
534,516 GBP2023-04-30
Equity
Called up share capital
133 GBP2024-04-30
133 GBP2023-04-30
Share premium
24,967 GBP2024-04-30
24,967 GBP2023-04-30
Retained earnings (accumulated losses)
518,748 GBP2024-04-30
509,416 GBP2023-04-30
Equity
543,848 GBP2024-04-30
534,516 GBP2023-04-30
Average Number of Employees
372023-05-01 ~ 2024-04-30
422022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
138,270 GBP2024-04-30
63,769 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
31,098 GBP2024-04-30
10,358 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
20,740 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
107,172 GBP2024-04-30
53,411 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
64,897 GBP2024-04-30
58,251 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,750 GBP2024-04-30
28,552 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,198 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
24,147 GBP2024-04-30
29,699 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
315,485 GBP2024-04-30
287,652 GBP2023-04-30
Amounts Owed By Related Parties
456,991 GBP2024-04-30
Current
544,769 GBP2023-04-30
Other Debtors
Amounts falling due within one year
65,169 GBP2024-04-30
92,952 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
837,645 GBP2024-04-30
925,373 GBP2023-04-30
Trade Creditors/Trade Payables
Current
208,211 GBP2024-04-30
234,801 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
32,959 GBP2023-04-30
Other Taxation & Social Security Payable
Current
204,168 GBP2024-04-30
154,842 GBP2023-04-30
Other Creditors
Current
100,479 GBP2024-04-30
72,089 GBP2023-04-30
Creditors
Current
512,858 GBP2024-04-30
494,691 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,444 GBP2024-04-30
14,444 GBP2023-04-30