82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
264,780 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
168,413 GBP2024-03-31
141,935 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
26,478 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
96,367 GBP2024-03-31
122,845 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,726 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,726 GBP2024-03-31
4,103 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
623 GBP2023-03-31
Intangible Assets
96,367 GBP2024-03-31
122,845 GBP2023-03-31
Property, Plant & Equipment
623 GBP2023-03-31
Fixed Assets
96,367 GBP2024-03-31
123,468 GBP2023-03-31
Debtors
643,962 GBP2024-03-31
544,135 GBP2023-03-31
Cash at bank and in hand
8,476 GBP2024-03-31
9,721 GBP2023-03-31
Current Assets
652,438 GBP2024-03-31
553,856 GBP2023-03-31
Creditors
Amounts falling due within one year
98,535 GBP2024-03-31
79,669 GBP2023-03-31
Net Current Assets/Liabilities
553,903 GBP2024-03-31
474,187 GBP2023-03-31
Total Assets Less Current Liabilities
650,270 GBP2024-03-31
597,655 GBP2023-03-31
Net Assets/Liabilities
650,270 GBP2024-03-31
597,655 GBP2023-03-31
Equity
Called up share capital
7,501 GBP2024-03-31
7,501 GBP2023-03-31
Retained earnings (accumulated losses)
642,769 GBP2024-03-31
590,154 GBP2023-03-31
Equity
650,270 GBP2024-03-31
597,655 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
264,780 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
168,413 GBP2024-03-31
141,935 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
26,478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
4,726 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,726 GBP2024-03-31
4,103 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
623 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
405,422 GBP2024-03-31
339,600 GBP2023-03-31
Other Debtors
238,540 GBP2024-03-31
204,535 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
51,573 GBP2024-03-31
42,226 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,929 GBP2023-03-31
Other Creditors
Amounts falling due within one year
46,962 GBP2024-03-31
28,514 GBP2023-03-31