82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
99,141 GBP2024-04-30
113,304 GBP2023-04-30
Property, Plant & Equipment
8,939 GBP2024-04-30
17,877 GBP2023-04-30
Fixed Assets
108,080 GBP2024-04-30
131,181 GBP2023-04-30
Total Inventories
65,705 GBP2024-04-30
49,785 GBP2023-04-30
Debtors
3,948 GBP2024-04-30
14,517 GBP2023-04-30
Cash at bank and in hand
47,389 GBP2024-04-30
48,361 GBP2023-04-30
Current Assets
117,042 GBP2024-04-30
112,663 GBP2023-04-30
Net Current Assets/Liabilities
97,502 GBP2024-04-30
74,939 GBP2023-04-30
Total Assets Less Current Liabilities
205,582 GBP2024-04-30
206,120 GBP2023-04-30
Equity
Called up share capital
40,000 GBP2024-04-30
40,000 GBP2023-04-30
Share premium
210,000 GBP2024-04-30
210,000 GBP2023-04-30
Retained earnings (accumulated losses)
-44,418 GBP2024-04-30
-43,880 GBP2023-04-30
Equity
205,582 GBP2024-04-30
206,120 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
141,630 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,489 GBP2024-04-30
28,326 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,163 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
99,141 GBP2024-04-30
113,304 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,755 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,816 GBP2024-04-30
17,878 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,938 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,939 GBP2024-04-30
17,877 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,860 GBP2024-04-30
13,443 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,088 GBP2024-04-30
1,074 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
3,948 GBP2024-04-30
14,517 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,167 GBP2024-04-30
11,834 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,040 GBP2024-04-30
9,118 GBP2023-04-30
Other Creditors
Current
2,333 GBP2024-04-30
16,772 GBP2023-04-30