82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
4,987 GBP2024-03-31
8,511 GBP2023-03-31
Property, Plant & Equipment
28,807 GBP2024-03-31
55,503 GBP2023-03-31
Fixed Assets - Investments
670,530 GBP2024-03-31
690,954 GBP2023-03-31
Fixed Assets
704,324 GBP2024-03-31
754,968 GBP2023-03-31
Debtors
6,554,122 GBP2024-03-31
6,322,919 GBP2023-03-31
Cash at bank and in hand
17,391 GBP2024-03-31
15,886 GBP2023-03-31
Current Assets
6,571,513 GBP2024-03-31
6,338,805 GBP2023-03-31
Net Current Assets/Liabilities
6,271,489 GBP2024-03-31
5,863,572 GBP2023-03-31
Total Assets Less Current Liabilities
6,975,813 GBP2024-03-31
6,618,540 GBP2023-03-31
Net Assets/Liabilities
6,984,940 GBP2024-03-31
6,621,197 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
6,984,939 GBP2024-03-31
6,621,196 GBP2023-03-31
Equity
6,984,940 GBP2024-03-31
6,621,197 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,470 GBP2023-04-01 ~ 2024-03-31
-5,308 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
284,284 GBP2023-04-01 ~ 2024-03-31
244,894 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
161,248 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
156,261 GBP2024-03-31
152,737 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,524 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,987 GBP2024-03-31
8,511 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
211,138 GBP2024-03-31
207,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
182,331 GBP2024-03-31
151,997 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
28,807 GBP2024-03-31
55,503 GBP2023-03-31
Other Investments Other Than Loans
670,530 GBP2024-03-31
690,954 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
175,410 GBP2024-03-31
167,599 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,378,712 GBP2024-03-31
6,155,320 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,554,122 GBP2024-03-31
Current, Amounts falling due within one year
6,322,919 GBP2023-03-31
Corporation Tax Payable
Current
290,754 GBP2024-03-31
251,326 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,491 GBP2024-03-31
2,531 GBP2023-03-31
Other Creditors
Current
6,779 GBP2024-03-31
221,376 GBP2023-03-31