82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
480 GBP2024-03-31
730 GBP2023-03-31
Property, Plant & Equipment
12,456 GBP2024-03-31
6,108 GBP2023-03-31
Fixed Assets - Investments
5,980 GBP2024-03-31
5,980 GBP2023-03-31
Fixed Assets
18,916 GBP2024-03-31
12,818 GBP2023-03-31
Debtors
Current
1,269,689 GBP2024-03-31
1,069,576 GBP2023-03-31
Cash at bank and in hand
100 GBP2024-03-31
100 GBP2023-03-31
Current Assets
1,269,789 GBP2024-03-31
1,069,676 GBP2023-03-31
Net Current Assets/Liabilities
718,217 GBP2024-03-31
705,118 GBP2023-03-31
Total Assets Less Current Liabilities
737,133 GBP2024-03-31
717,936 GBP2023-03-31
Net Assets/Liabilities
724,751 GBP2024-03-31
696,084 GBP2023-03-31
Average Number of Employees
412023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
161,008 GBP2024-03-31
161,008 GBP2023-03-31
Intangible Assets - Gross Cost
161,008 GBP2024-03-31
161,008 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
160,528 GBP2024-03-31
160,278 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
160,528 GBP2024-03-31
160,278 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
480 GBP2024-03-31
730 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
298,678 GBP2024-03-31
286,839 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
298,678 GBP2024-03-31
286,839 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
286,222 GBP2024-03-31
280,731 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,222 GBP2024-03-31
280,731 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,456 GBP2024-03-31
6,108 GBP2023-03-31
Investments in Subsidiaries
5,980 GBP2024-03-31
5,980 GBP2023-03-31
Cost valuation
5,980 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
381,327 GBP2024-03-31
161,252 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
36,870 GBP2024-03-31
74,568 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,269,689 GBP2024-03-31
1,069,576 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
98,498 GBP2024-03-31
129,535 GBP2023-03-31