82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
4,126 GBP2024-03-31
5,339 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
4,128 GBP2024-03-31
5,341 GBP2023-03-31
Trade Debtors/Trade Receivables
69,813 GBP2024-03-31
61,935 GBP2023-03-31
Cash at bank and in hand
714,377 GBP2024-03-31
827,538 GBP2023-03-31
Current Assets
784,190 GBP2024-03-31
889,473 GBP2023-03-31
Net Current Assets/Liabilities
784,190 GBP2024-03-31
Total Assets Less Current Liabilities
788,318 GBP2024-03-31
846,207 GBP2023-03-31
Net Assets/Liabilities
788,318 GBP2024-03-31
846,207 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
788,217 GBP2024-03-31
846,106 GBP2023-03-31
Equity
788,318 GBP2024-03-31
846,207 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
434,900 GBP2024-03-31
434,900 GBP2023-03-31
Intangible Assets - Gross Cost
437,872 GBP2024-03-31
437,872 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
2,972 GBP2024-03-31
2,972 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
437,871 GBP2024-03-31
437,871 GBP2023-03-31
Goodwill
434,900 GBP2024-03-31
434,900 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
2,971 GBP2024-03-31
2,971 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,994 GBP2024-03-31
40,994 GBP2023-03-31
Furniture and fittings
21,757 GBP2024-03-31
21,757 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,868 GBP2024-03-31
35,655 GBP2023-03-31
Furniture and fittings
19,815 GBP2024-03-31
19,330 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,213 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,942 GBP2024-03-31
2,427 GBP2023-03-31
Tools and equipment
2,184 GBP2024-03-31
2,912 GBP2023-03-31
Other Investments Other Than Loans
Non-current
1 GBP2024-03-31
1 GBP2023-03-31
Amounts invested in assets
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
61,853 GBP2023-03-31
Other Debtors
Amounts falling due within one year
69,813 GBP2024-03-31
82 GBP2023-03-31
Debtors
Amounts falling due within one year
69,813 GBP2024-03-31
61,935 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,055 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
31,785 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,767 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31