82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,600,000 GBP2023-04-30
1,800,000 GBP2022-04-30
Debtors
2,920 GBP2023-04-30
360 GBP2022-04-30
Cash at bank and in hand
2,783 GBP2023-04-30
3,399 GBP2022-04-30
Current Assets
5,703 GBP2023-04-30
3,759 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-149,543 GBP2022-04-30
Net Current Assets/Liabilities
-123,039 GBP2023-04-30
-145,784 GBP2022-04-30
Total Assets Less Current Liabilities
1,476,961 GBP2023-04-30
1,654,216 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-40,169 GBP2022-04-30
Net Assets/Liabilities
1,438,202 GBP2023-04-30
1,614,047 GBP2022-04-30
Equity
Called up share capital
702 GBP2023-04-30
702 GBP2022-04-30
Share premium
523,305 GBP2023-04-30
523,305 GBP2022-04-30
Revaluation reserve
-1,235,776 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
2,149,971 GBP2023-04-30
1,090,040 GBP2022-04-30
Equity
1,438,202 GBP2023-04-30
1,614,047 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Other than goodwill
2,000,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
400,000 GBP2023-04-30
200,000 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
200,000 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other than goodwill
1,600,000 GBP2023-04-30
1,800,000 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
360 GBP2023-04-30
360 GBP2022-04-30
Other Debtors
Amounts falling due within one year
2,560 GBP2023-04-30
0 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
2,920 GBP2023-04-30
Current, Amounts falling due within one year
360 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
8,786 GBP2023-04-30
8,786 GBP2022-04-30
Trade Creditors/Trade Payables
Current
0 GBP2023-04-30
6,852 GBP2022-04-30
Amounts owed to group undertakings
Current
27,292 GBP2023-04-30
33,292 GBP2022-04-30
Other Taxation & Social Security Payable
Current
0 GBP2023-04-30
1,915 GBP2022-04-30
Other Creditors
Current
92,664 GBP2023-04-30
98,698 GBP2022-04-30
Creditors
Current
128,742 GBP2023-04-30
149,543 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
38,759 GBP2023-04-30
40,169 GBP2022-04-30