82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
54,000 GBP2025-04-30
67,500 GBP2024-04-30
Property, Plant & Equipment
1,437 GBP2025-04-30
405 GBP2024-04-30
Fixed Assets
55,437 GBP2025-04-30
67,905 GBP2024-04-30
Trade Debtors/Trade Receivables
308,821 GBP2025-04-30
243,414 GBP2024-04-30
Cash at bank and in hand
62,847 GBP2025-04-30
45,213 GBP2024-04-30
Current Assets
371,668 GBP2025-04-30
288,627 GBP2024-04-30
Net Current Assets/Liabilities
-35,644 GBP2025-04-30
Total Assets Less Current Liabilities
19,793 GBP2025-04-30
40,910 GBP2024-04-30
Net Assets/Liabilities
19,520 GBP2025-04-30
40,833 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
19,518 GBP2025-04-30
40,831 GBP2024-04-30
Equity
19,520 GBP2025-04-30
40,833 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
135,000 GBP2025-04-30
135,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
81,000 GBP2025-04-30
67,500 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
54,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
3,212 GBP2025-04-30
1,702 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,775 GBP2025-04-30
1,297 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
478 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
75,434 GBP2025-04-30
62,074 GBP2024-04-30
Other Debtors
Amounts falling due within one year
233,387 GBP2025-04-30
181,340 GBP2024-04-30
Debtors
Amounts falling due within one year
308,821 GBP2025-04-30
243,414 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
126,475 GBP2025-04-30
176,332 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,216 GBP2025-04-30
13,359 GBP2024-04-30
Other Creditors
Amounts falling due within one year
277,621 GBP2025-04-30
125,931 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30