82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
16,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
13,810 GBP2024-04-30
11,525 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,285 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
2,190 GBP2024-04-30
4,475 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
233 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
233 GBP2024-04-30
174 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
59 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
59 GBP2023-04-30
Intangible Assets
2,190 GBP2024-04-30
4,475 GBP2023-04-30
Property, Plant & Equipment
59 GBP2023-04-30
Fixed Assets
2,190 GBP2024-04-30
4,534 GBP2023-04-30
Debtors
21,084 GBP2024-04-30
38,126 GBP2023-04-30
Cash at bank and in hand
2,400 GBP2024-04-30
167 GBP2023-04-30
Current Assets
23,484 GBP2024-04-30
38,293 GBP2023-04-30
Net Current Assets/Liabilities
5,639 GBP2024-04-30
5,406 GBP2023-04-30
Total Assets Less Current Liabilities
7,829 GBP2024-04-30
9,940 GBP2023-04-30
Creditors
Amounts falling due after one year
-4,610 GBP2024-04-30
-9,170 GBP2023-04-30
Net Assets/Liabilities
3,219 GBP2024-04-30
770 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
3,217 GBP2024-04-30
768 GBP2023-04-30
Equity
3,219 GBP2024-04-30
770 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
16,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
13,810 GBP2024-04-30
11,525 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,285 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
233 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233 GBP2024-04-30
174 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59 GBP2023-05-01 ~ 2024-04-30
Other Debtors
21,084 GBP2024-04-30
38,126 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
551 GBP2024-04-30
25,752 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,124 GBP2024-04-30
2,173 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,994 GBP2024-04-30
312 GBP2023-04-30
Other Creditors
Amounts falling due within one year
10,176 GBP2024-04-30
650 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,610 GBP2024-04-30
9,170 GBP2023-04-30