82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,021 GBP2024-03-31
6,042 GBP2023-03-31
Property, Plant & Equipment
1,739 GBP2024-03-31
3,107 GBP2023-03-31
Fixed Assets
4,760 GBP2024-03-31
9,149 GBP2023-03-31
Debtors
168,565 GBP2024-03-31
198,354 GBP2023-03-31
Cash at bank and in hand
182,683 GBP2024-03-31
174,445 GBP2023-03-31
Current Assets
351,248 GBP2024-03-31
372,799 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-144,861 GBP2024-03-31
-165,178 GBP2023-03-31
Net Current Assets/Liabilities
206,387 GBP2024-03-31
207,621 GBP2023-03-31
Total Assets Less Current Liabilities
211,147 GBP2024-03-31
216,770 GBP2023-03-31
Net Assets/Liabilities
210,215 GBP2024-03-31
215,118 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
210,115 GBP2024-03-31
215,018 GBP2023-03-31
Equity
210,215 GBP2024-03-31
215,118 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
84,260 GBP2023-03-31
Other than goodwill
9,063 GBP2023-03-31
Intangible Assets - Gross Cost
93,323 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
84,260 GBP2024-03-31
84,260 GBP2023-03-31
Other than goodwill
6,042 GBP2024-03-31
3,021 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
90,302 GBP2024-03-31
87,281 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
3,021 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,021 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
3,021 GBP2024-03-31
6,042 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
35,070 GBP2024-03-31
33,901 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,331 GBP2024-03-31
30,794 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,739 GBP2024-03-31
3,107 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
124,666 GBP2024-03-31
141,171 GBP2023-03-31
Other Debtors
Current
38,810 GBP2024-03-31
43,484 GBP2023-03-31
Prepayments/Accrued Income
Current
5,089 GBP2024-03-31
13,699 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
168,565 GBP2024-03-31
198,354 GBP2023-03-31
Trade Creditors/Trade Payables
Current
53,003 GBP2024-03-31
90,721 GBP2023-03-31
Amounts owed to group undertakings
Current
40,617 GBP2024-03-31
13,749 GBP2023-03-31
Other Creditors
Current
11,792 GBP2024-03-31
6,892 GBP2023-03-31
Creditors
Current
144,861 GBP2024-03-31
165,178 GBP2023-03-31