82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,744 GBP2024-03-31
13,275 GBP2023-03-31
Debtors
Current
103,573 GBP2024-03-31
108,979 GBP2023-03-31
Non-current
11,626 GBP2024-03-31
20,146 GBP2023-03-31
Cash at bank and in hand
34,167 GBP2024-03-31
26,844 GBP2023-03-31
Creditors
Non-current
-12,708 GBP2024-03-31
-22,617 GBP2023-03-31
Net Assets/Liabilities
9,062 GBP2024-03-31
13,539 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
9,061 GBP2024-03-31
13,538 GBP2023-03-31
Equity
9,062 GBP2024-03-31
13,539 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Gross Cost
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
6,886 GBP2023-03-31
Other
100,516 GBP2024-03-31
100,516 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
100,516 GBP2024-03-31
107,402 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-6,886 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
6,886 GBP2023-03-31
Other
89,772 GBP2024-03-31
87,241 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,772 GBP2024-03-31
94,127 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
2,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-6,886 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
10,744 GBP2024-03-31
13,275 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,587 GBP2024-03-31
32,767 GBP2023-03-31
Other Debtors
Current
89,986 GBP2024-03-31
76,212 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,448 GBP2024-03-31
9,816 GBP2023-03-31
Trade Creditors/Trade Payables
Current
49,473 GBP2024-03-31
45,353 GBP2023-03-31
Other Creditors
Current
72,395 GBP2024-03-31
72,672 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,708 GBP2024-03-31
22,617 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31