77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Property, Plant & Equipment
324 GBP2024-03-31
7,761 GBP2023-03-31
Debtors
Current
22,693 GBP2024-03-31
17,690 GBP2023-03-31
Cash at bank and in hand
5,324 GBP2024-03-31
13,826 GBP2023-03-31
Current Assets
28,017 GBP2024-03-31
31,516 GBP2023-03-31
Net Current Assets/Liabilities
9,956 GBP2024-03-31
3,888 GBP2023-03-31
Net Assets/Liabilities
10,280 GBP2024-03-31
11,649 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
112,000 GBP2024-03-31
112,000 GBP2023-03-31
Intangible Assets - Gross Cost
112,000 GBP2024-03-31
112,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
112,000 GBP2024-03-31
112,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
112,000 GBP2024-03-31
112,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
208,259 GBP2024-03-31
254,845 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
208,259 GBP2024-03-31
254,845 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-46,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-46,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
207,935 GBP2024-03-31
247,084 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,935 GBP2024-03-31
247,084 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-40,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
324 GBP2024-03-31
7,761 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,260 GBP2024-03-31
480 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
10,433 GBP2024-03-31
15,066 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
22,693 GBP2024-03-31
17,690 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31