82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
172,500 GBP2025-04-30
182,500 GBP2024-04-30
Property, Plant & Equipment
391 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets - Investments
108,040 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
280,931 GBP2025-04-30
182,500 GBP2024-04-30
Debtors
128,495 GBP2025-04-30
45,975 GBP2024-04-30
Cash at bank and in hand
20,247 GBP2025-04-30
15,565 GBP2024-04-30
Current Assets
149,742 GBP2025-04-30
64,540 GBP2024-04-30
Net Current Assets/Liabilities
-60,112 GBP2025-04-30
10,648 GBP2024-04-30
Total Assets Less Current Liabilities
220,819 GBP2025-04-30
193,148 GBP2024-04-30
Creditors
Non-current
-160,000 GBP2025-04-30
-160,000 GBP2024-04-30
Net Assets/Liabilities
60,819 GBP2025-04-30
33,148 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
60,719 GBP2025-04-30
33,048 GBP2024-04-30
Equity
60,819 GBP2025-04-30
33,148 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,500 GBP2025-04-30
17,500 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
172,500 GBP2025-04-30
182,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
460 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
69 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
391 GBP2025-04-30
0 GBP2024-04-30
Investments in group undertakings and participating interests
108,040 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
2,463 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
128,495 GBP2025-04-30
Amounts falling due within one year, Current
43,512 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
128,495 GBP2025-04-30
Amounts falling due within one year, Current
45,975 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,162 GBP2025-04-30
3,917 GBP2024-04-30
Corporation Tax Payable
Current
8,499 GBP2025-04-30
9,414 GBP2024-04-30
Other Taxation & Social Security Payable
Current
9,930 GBP2025-04-30
10,198 GBP2024-04-30
Other Creditors
Current
185,263 GBP2025-04-30
30,363 GBP2024-04-30
Non-current
160,000 GBP2025-04-30
160,000 GBP2024-04-30