82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-03-31
Property, Plant & Equipment
1,711 GBP2024-03-31
2,278 GBP2023-03-31
Debtors
66,903 GBP2024-03-31
81,334 GBP2023-03-31
Cash at bank and in hand
25,474 GBP2024-03-31
87,650 GBP2023-03-31
Current Assets
92,377 GBP2024-03-31
168,984 GBP2023-03-31
Creditors
Amounts falling due within one year
60,313 GBP2024-03-31
128,405 GBP2023-03-31
Net Current Assets/Liabilities
32,064 GBP2024-03-31
40,579 GBP2023-03-31
Total Assets Less Current Liabilities
33,775 GBP2024-03-31
42,857 GBP2023-03-31
Net Assets/Liabilities
33,775 GBP2024-03-31
42,857 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
33,675 GBP2024-03-31
42,757 GBP2023-03-31
Equity
33,775 GBP2024-03-31
42,857 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,871 GBP2024-03-31
Office equipment
18,746 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,617 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,849 GBP2024-03-31
1,844 GBP2023-03-31
Office equipment
17,057 GBP2024-03-31
16,495 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,906 GBP2024-03-31
18,339 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2023-04-01 ~ 2024-03-31
Office equipment
562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
22 GBP2024-03-31
27 GBP2023-03-31
Office equipment
1,689 GBP2024-03-31
2,251 GBP2023-03-31
Trade Debtors/Trade Receivables
57,950 GBP2024-03-31
69,155 GBP2023-03-31
Other Debtors
8,953 GBP2024-03-31
12,179 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,644 GBP2024-03-31
104,694 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
348 GBP2024-03-31
17,412 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,349 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,972 GBP2024-03-31
6,299 GBP2023-03-31