82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
12,725 GBP2024-04-30
15,050 GBP2023-04-30
Property, Plant & Equipment
14,008 GBP2024-04-30
16,480 GBP2023-04-30
Fixed Assets
26,733 GBP2024-04-30
31,530 GBP2023-04-30
Debtors
218,900 GBP2024-04-30
154,978 GBP2023-04-30
Cash at bank and in hand
9,976 GBP2024-04-30
2,844 GBP2023-04-30
Current Assets
228,876 GBP2024-04-30
157,822 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-169,406 GBP2023-04-30
Net Current Assets/Liabilities
14,701 GBP2024-04-30
-11,584 GBP2023-04-30
Total Assets Less Current Liabilities
41,434 GBP2024-04-30
19,946 GBP2023-04-30
Net Assets/Liabilities
1,108 GBP2024-04-30
-21,122 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,008 GBP2024-04-30
-21,222 GBP2023-04-30
Equity
1,108 GBP2024-04-30
-21,122 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
20,500 GBP2023-04-30
Other than goodwill
2,750 GBP2023-04-30
Intangible Assets - Gross Cost
23,250 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,150 GBP2024-04-30
7,100 GBP2023-04-30
Other than goodwill
1,375 GBP2024-04-30
1,100 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,525 GBP2024-04-30
8,200 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,050 GBP2023-05-01 ~ 2024-04-30
Other than goodwill
275 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,325 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
11,350 GBP2024-04-30
13,400 GBP2023-04-30
Other than goodwill
1,375 GBP2024-04-30
1,650 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
27,775 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,767 GBP2024-04-30
11,295 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,472 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
14,008 GBP2024-04-30
16,480 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
65,381 GBP2024-04-30
49,612 GBP2023-04-30
Other Debtors
Amounts falling due within one year
153,519 GBP2024-04-30
105,366 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
218,900 GBP2024-04-30
Current, Amounts falling due within one year
154,978 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,617 GBP2024-04-30
6,629 GBP2023-04-30
Trade Creditors/Trade Payables
Current
33,389 GBP2024-04-30
26,051 GBP2023-04-30
Corporation Tax Payable
Current
50,986 GBP2024-04-30
28,142 GBP2023-04-30
Other Taxation & Social Security Payable
Current
63,811 GBP2024-04-30
59,965 GBP2023-04-30
Other Creditors
Current
59,372 GBP2024-04-30
48,619 GBP2023-04-30
Creditors
Current
214,175 GBP2024-04-30
169,406 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
40,326 GBP2024-04-30
41,068 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30