82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
60,515 GBP2024-04-30
76,347 GBP2023-04-30
Property, Plant & Equipment
825 GBP2024-04-30
30 GBP2023-04-30
Fixed Assets - Investments
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Fixed Assets
63,340 GBP2024-04-30
78,377 GBP2023-04-30
Debtors
5,275 GBP2024-04-30
4,756 GBP2023-04-30
Cash at bank and in hand
1,500 GBP2024-04-30
1,964 GBP2023-04-30
Current Assets
6,775 GBP2024-04-30
6,720 GBP2023-04-30
Creditors
Current
32,385 GBP2024-04-30
33,591 GBP2023-04-30
Net Current Assets/Liabilities
-25,610 GBP2024-04-30
-26,871 GBP2023-04-30
Total Assets Less Current Liabilities
37,730 GBP2024-04-30
51,506 GBP2023-04-30
Creditors
Non-current
-22,203 GBP2023-04-30
Net Assets/Liabilities
37,524 GBP2024-04-30
29,297 GBP2023-04-30
Equity
Called up share capital
13 GBP2024-04-30
13 GBP2023-04-30
Retained earnings (accumulated losses)
37,511 GBP2024-04-30
29,284 GBP2023-04-30
Equity
37,524 GBP2024-04-30
29,297 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
118,657 GBP2024-04-30
125,159 GBP2023-04-30
Intangible assets - Disposals
-6,502 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
58,142 GBP2024-04-30
48,812 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
11,866 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-2,536 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
3,122 GBP2024-04-30
3,758 GBP2023-04-30
Property, Plant & Equipment - Disposals
-1,835 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,297 GBP2024-04-30
3,728 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
404 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,835 GBP2023-05-01 ~ 2024-04-30