82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
400,102 GBP2024-04-30
220,235 GBP2023-04-30
Property, Plant & Equipment
27,280 GBP2024-04-30
2,937 GBP2023-04-30
Fixed Assets - Investments
395,794 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
823,176 GBP2024-04-30
223,172 GBP2023-04-30
Debtors
243,678 GBP2024-04-30
70,899 GBP2023-04-30
Cash at bank and in hand
885,675 GBP2024-04-30
147,718 GBP2023-04-30
Current Assets
1,129,353 GBP2024-04-30
218,617 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-419,435 GBP2024-04-30
-272,205 GBP2023-04-30
Net Current Assets/Liabilities
709,918 GBP2024-04-30
-53,588 GBP2023-04-30
Total Assets Less Current Liabilities
1,533,094 GBP2024-04-30
169,584 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-64,167 GBP2024-04-30
-90,417 GBP2023-04-30
Net Assets/Liabilities
1,468,927 GBP2024-04-30
79,167 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
1 GBP2023-04-30
Share premium
2,039,980 GBP2024-04-30
414,999 GBP2023-04-30
Retained earnings (accumulated losses)
-571,055 GBP2024-04-30
-335,833 GBP2023-04-30
Equity
1,468,927 GBP2024-04-30
79,167 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
42022-04-08 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
400,102 GBP2024-04-30
220,235 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-04-30
Intangible Assets
Other than goodwill
400,102 GBP2024-04-30
220,235 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
31,072 GBP2024-04-30
3,229 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,792 GBP2024-04-30
292 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
27,280 GBP2024-04-30
2,937 GBP2023-04-30
Investments in group undertakings and participating interests
395,794 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
205,380 GBP2024-04-30
70,099 GBP2023-04-30
Other Debtors
Amounts falling due within one year
38,298 GBP2024-04-30
800 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
243,678 GBP2024-04-30
70,899 GBP2023-04-30
Trade Creditors/Trade Payables
Current
183,545 GBP2024-04-30
56,848 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,601 GBP2024-04-30
11,818 GBP2023-04-30
Other Creditors
Current
215,289 GBP2024-04-30
203,539 GBP2023-04-30
Creditors
Current
419,435 GBP2024-04-30
272,205 GBP2023-04-30
Other Creditors
Non-current
64,167 GBP2024-04-30
90,417 GBP2023-04-30