82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
68,801 GBP2024-04-30
75,796 GBP2023-04-30
Property, Plant & Equipment
16,130 GBP2024-04-30
20,165 GBP2023-04-30
Fixed Assets
84,931 GBP2024-04-30
95,961 GBP2023-04-30
Debtors
257,851 GBP2024-04-30
235,070 GBP2023-04-30
Cash at bank and in hand
11,712 GBP2024-04-30
46,029 GBP2023-04-30
Current Assets
300,438 GBP2024-04-30
311,099 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-309,908 GBP2023-04-30
Net Current Assets/Liabilities
40,825 GBP2024-04-30
1,191 GBP2023-04-30
Total Assets Less Current Liabilities
125,756 GBP2024-04-30
97,152 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-36,597 GBP2024-04-30
Net Assets/Liabilities
84,228 GBP2024-04-30
72,690 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
84,226 GBP2024-04-30
72,688 GBP2023-04-30
Equity
84,228 GBP2024-04-30
72,690 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
104,949 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
36,148 GBP2024-04-30
29,153 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,995 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
68,801 GBP2024-04-30
75,796 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,650 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,520 GBP2024-04-30
21,485 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,035 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
16,130 GBP2024-04-30
20,165 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
56,540 GBP2024-04-30
43,484 GBP2023-04-30
Other Debtors
Amounts falling due within one year
201,311 GBP2024-04-30
191,586 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
257,851 GBP2024-04-30
Current, Amounts falling due within one year
235,070 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
23,674 GBP2024-04-30
54,126 GBP2023-04-30
Trade Creditors/Trade Payables
Current
82,167 GBP2024-04-30
97,586 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,303 GBP2024-04-30
22,345 GBP2023-04-30
Other Creditors
Current
134,469 GBP2024-04-30
135,851 GBP2023-04-30
Creditors
Current
259,613 GBP2024-04-30
309,908 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
36,597 GBP2024-04-30
19,798 GBP2023-04-30