82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2025-04-30
18,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
6,000 GBP2025-04-30
12,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,978 GBP2025-04-30
5,943 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,630 GBP2025-04-30
2,434 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,196 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
2,348 GBP2025-04-30
3,509 GBP2024-04-30
Intangible Assets
6,000 GBP2025-04-30
12,000 GBP2024-04-30
Property, Plant & Equipment
2,348 GBP2025-04-30
3,509 GBP2024-04-30
Fixed Assets
8,348 GBP2025-04-30
15,509 GBP2024-04-30
Debtors
7,624 GBP2025-04-30
856 GBP2024-04-30
Cash at bank and in hand
4,974 GBP2025-04-30
2,086 GBP2024-04-30
Current Assets
12,598 GBP2025-04-30
2,942 GBP2024-04-30
Creditors
Amounts falling due within one year
15,099 GBP2025-04-30
18,043 GBP2024-04-30
Net Current Assets/Liabilities
2,501 GBP2025-04-30
15,101 GBP2024-04-30
Total Assets Less Current Liabilities
5,847 GBP2025-04-30
408 GBP2024-04-30
Net Assets/Liabilities
5,847 GBP2025-04-30
408 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
5,747 GBP2025-04-30
308 GBP2024-04-30
Equity
5,847 GBP2025-04-30
408 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
30,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2025-04-30
18,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
5,978 GBP2025-04-30
5,943 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,630 GBP2025-04-30
2,434 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,196 GBP2024-05-01 ~ 2025-04-30
Other Debtors
7,624 GBP2025-04-30
856 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
8,386 GBP2025-04-30
10,492 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,213 GBP2025-04-30
5,111 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,500 GBP2025-04-30
2,440 GBP2024-04-30