82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-03-31
505,000 GBP2023-03-31
Property, Plant & Equipment
24,633 GBP2024-03-31
48,614 GBP2023-03-31
Fixed Assets
24,633 GBP2024-03-31
553,614 GBP2023-03-31
Debtors
77,071 GBP2024-03-31
620,471 GBP2023-03-31
Cash at bank and in hand
55,806 GBP2024-03-31
554,794 GBP2023-03-31
Current Assets
132,877 GBP2024-03-31
1,175,265 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-296,666 GBP2023-03-31
Net Current Assets/Liabilities
-4,673 GBP2024-03-31
878,599 GBP2023-03-31
Total Assets Less Current Liabilities
19,960 GBP2024-03-31
1,432,213 GBP2023-03-31
Net Assets/Liabilities
13,802 GBP2024-03-31
1,420,291 GBP2023-03-31
Equity
Called up share capital
168 GBP2024-03-31
202 GBP2023-03-31
202 GBP2022-03-31
Capital redemption reserve
34 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
13,600 GBP2024-03-31
1,420,089 GBP2023-03-31
1,377,419 GBP2022-03-31
Equity
13,802 GBP2024-03-31
1,420,291 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
139,248 GBP2023-04-01 ~ 2024-03-31
241,370 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
139,248 GBP2023-04-01 ~ 2024-03-31
241,370 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-198,700 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-141,900 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
412022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-03-31
505,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
505,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
28,217 GBP2024-03-31
351,966 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-350,599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,584 GBP2024-03-31
303,352 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-309,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
24,633 GBP2024-03-31
48,614 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
26,438 GBP2024-03-31
620,471 GBP2023-03-31
Other Debtors
Amounts falling due within one year
50,633 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
77,071 GBP2024-03-31
Current, Amounts falling due within one year
620,471 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,906 GBP2024-03-31
67,266 GBP2023-03-31
Corporation Tax Payable
Current
101,488 GBP2024-03-31
59,124 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,335 GBP2024-03-31
167,071 GBP2023-03-31
Other Creditors
Current
5,821 GBP2024-03-31
3,205 GBP2023-03-31
Creditors
Current
137,550 GBP2024-03-31
296,666 GBP2023-03-31