82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
50,000 GBP2024-04-30
55,000 GBP2023-04-30
Property, Plant & Equipment
4,989 GBP2024-04-30
11,732 GBP2023-04-30
Fixed Assets
54,989 GBP2024-04-30
66,732 GBP2023-04-30
Debtors
27,241 GBP2024-04-30
15,505 GBP2023-04-30
Cash at bank and in hand
5,778 GBP2024-04-30
13,207 GBP2023-04-30
Current Assets
34,413 GBP2024-04-30
30,398 GBP2023-04-30
Creditors
Current
66,046 GBP2024-04-30
56,195 GBP2023-04-30
Net Current Assets/Liabilities
-31,633 GBP2024-04-30
-25,797 GBP2023-04-30
Total Assets Less Current Liabilities
23,356 GBP2024-04-30
40,935 GBP2023-04-30
Net Assets/Liabilities
493 GBP2024-04-30
12,377 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
393 GBP2024-04-30
12,277 GBP2023-04-30
Equity
493 GBP2024-04-30
12,377 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-04-30
45,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
50,000 GBP2024-04-30
55,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,768 GBP2024-04-30
4,518 GBP2023-04-30
Furniture and fittings
422 GBP2024-04-30
422 GBP2023-04-30
Computers
31,081 GBP2024-04-30
31,081 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,271 GBP2024-04-30
36,021 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,988 GBP2024-04-30
3,739 GBP2023-04-30
Furniture and fittings
378 GBP2024-04-30
364 GBP2023-04-30
Computers
26,916 GBP2024-04-30
20,186 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,282 GBP2024-04-30
24,289 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
249 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
14 GBP2023-05-01 ~ 2024-04-30
Computers
6,730 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,993 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
780 GBP2024-04-30
779 GBP2023-04-30
Furniture and fittings
44 GBP2024-04-30
58 GBP2023-04-30
Computers
4,165 GBP2024-04-30
10,895 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
15,505 GBP2023-04-30
Other Debtors
Current
4,682 GBP2024-04-30
Prepayments/Accrued Income
Current
8,685 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
13,367 GBP2024-04-30
15,505 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
32,799 GBP2024-04-30
15,939 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,893 GBP2024-04-30
2,886 GBP2023-04-30
Corporation Tax Payable
Current
7,548 GBP2024-04-30
3,213 GBP2023-04-30
Other Taxation & Social Security Payable
Current
613 GBP2024-04-30
1,065 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
6,880 GBP2024-04-30
7,386 GBP2023-04-30
Accrued Liabilities
Current
1 GBP2024-04-30
1 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
11,289 GBP2024-04-30
10,225 GBP2023-04-30