82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-03-31
396 GBP2023-03-31
Property, Plant & Equipment
982 GBP2024-03-31
830 GBP2023-03-31
Fixed Assets
982 GBP2024-03-31
1,226 GBP2023-03-31
Debtors
145,987 GBP2024-03-31
105,073 GBP2023-03-31
Cash at bank and in hand
37,192 GBP2024-03-31
43,815 GBP2023-03-31
Current Assets
183,179 GBP2024-03-31
148,888 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-74,467 GBP2024-03-31
-76,248 GBP2023-03-31
Net Current Assets/Liabilities
108,712 GBP2024-03-31
72,640 GBP2023-03-31
Total Assets Less Current Liabilities
109,694 GBP2024-03-31
73,866 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,703 GBP2024-03-31
-34,259 GBP2023-03-31
Net Assets/Liabilities
80,991 GBP2024-03-31
39,607 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
80,891 GBP2024-03-31
39,507 GBP2023-03-31
Equity
80,991 GBP2024-03-31
39,607 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
95,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,000 GBP2024-03-31
94,604 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
396 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
396 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
17,760 GBP2024-03-31
16,892 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,778 GBP2024-03-31
16,062 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
982 GBP2024-03-31
830 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
49,450 GBP2024-03-31
36,177 GBP2023-03-31
Other Debtors
Amounts falling due within one year
96,537 GBP2024-03-31
68,896 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
145,987 GBP2024-03-31
105,073 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-03-31
5,556 GBP2023-03-31
Corporation Tax Payable
Current
49,143 GBP2024-03-31
50,993 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,768 GBP2024-03-31
17,993 GBP2023-03-31
Other Creditors
Current
2,000 GBP2024-03-31
1,706 GBP2023-03-31
Creditors
Current
74,467 GBP2024-03-31
76,248 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,703 GBP2024-03-31
34,259 GBP2023-03-31