82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
22,771 GBP2024-04-30
34,157 GBP2023-04-30
Property, Plant & Equipment
9,276 GBP2024-04-30
11,830 GBP2023-04-30
Total Inventories
2,424 GBP2024-04-30
4,000 GBP2023-04-30
Debtors
Current
20,412 GBP2024-04-30
8,323 GBP2023-04-30
Cash at bank and in hand
84,652 GBP2024-04-30
95,626 GBP2023-04-30
Net Assets/Liabilities
94,058 GBP2024-04-30
100,603 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
93,958 GBP2024-04-30
100,503 GBP2023-04-30
Equity
94,058 GBP2024-04-30
100,603 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-05-01 ~ 2024-04-30
Furniture and fittings
102023-05-01 ~ 2024-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
113,862 GBP2024-04-30
113,862 GBP2023-04-30
Intangible Assets - Gross Cost
113,862 GBP2024-04-30
113,862 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
91,091 GBP2024-04-30
79,705 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
91,091 GBP2024-04-30
79,705 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,386 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
11,386 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
22,771 GBP2024-04-30
34,157 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,657 GBP2024-04-30
9,607 GBP2023-04-30
Furniture and fittings
8,727 GBP2024-04-30
17,371 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,384 GBP2024-04-30
26,978 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,950 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-14,092 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-16,042 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,624 GBP2024-04-30
6,683 GBP2023-04-30
Furniture and fittings
1,484 GBP2024-04-30
8,465 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,108 GBP2024-04-30
15,148 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
585 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,103 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,688 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,644 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-8,084 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,728 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,033 GBP2024-04-30
2,924 GBP2023-04-30
Furniture and fittings
7,243 GBP2024-04-30
8,906 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
3,106 GBP2024-04-30
395 GBP2023-04-30
Other Debtors
Current
17,306 GBP2024-04-30
7,928 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,864 GBP2024-04-30
8,541 GBP2023-04-30
Other Creditors
Current
10,375 GBP2024-04-30
12,636 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
80 GBP2023-05-01 ~ 2024-04-30
80 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2023-05-01 ~ 2024-04-30
20 GBP2022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,435 GBP2024-04-30
0 GBP2023-04-30