82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-271,174 GBP2023-05-01 ~ 2024-04-30
-78,310 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
52,708 GBP2023-05-01 ~ 2024-04-30
110,035 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-29,342 GBP2023-05-01 ~ 2024-04-30
-21,228 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
23,366 GBP2023-05-01 ~ 2024-04-30
88,807 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
360,839 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
2,249 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
363,088 GBP2024-04-30
0 GBP2023-04-30
Debtors
10,630 GBP2024-04-30
45,002 GBP2023-04-30
Cash at bank and in hand
207,912 GBP2024-04-30
184,538 GBP2023-04-30
Current Assets
218,542 GBP2024-04-30
229,540 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-149,502 GBP2024-04-30
-25,903 GBP2023-04-30
Net Current Assets/Liabilities
69,040 GBP2024-04-30
203,637 GBP2023-04-30
Total Assets Less Current Liabilities
432,128 GBP2024-04-30
203,637 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-205,125 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
227,003 GBP2024-04-30
203,637 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
227,002 GBP2024-04-30
203,636 GBP2023-04-30
Equity
227,003 GBP2024-04-30
203,637 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
433,007 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,168 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
72,168 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
360,839 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
2,249 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-04-30
Property, Plant & Equipment
Other
2,249 GBP2024-04-30
0 GBP2023-04-30
Investments in group undertakings and participating interests
0 GBP2024-04-30
0 GBP2023-04-30
Amounts Owed By Related Parties
0 GBP2024-04-30
Current
32,608 GBP2023-04-30
Other Debtors
Amounts falling due within one year
10,630 GBP2024-04-30
12,394 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
10,630 GBP2024-04-30
45,002 GBP2023-04-30
Amounts owed to group undertakings
Current
4,132 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
30,388 GBP2024-04-30
22,324 GBP2023-04-30
Other Creditors
Current
114,982 GBP2024-04-30
3,579 GBP2023-04-30
Non-current
205,125 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
-3,579 GBP2023-04-30