82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
131,000 GBP2024-03-31
151,000 GBP2023-03-31
Property, Plant & Equipment
10,079 GBP2024-03-31
11,776 GBP2023-03-31
Fixed Assets
141,079 GBP2024-03-31
162,776 GBP2023-03-31
Debtors
397,926 GBP2024-03-31
378,456 GBP2023-03-31
Cash at bank and in hand
131,582 GBP2024-03-31
104,208 GBP2023-03-31
Current Assets
529,508 GBP2024-03-31
482,664 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-252,859 GBP2024-03-31
-191,731 GBP2023-03-31
Net Current Assets/Liabilities
276,649 GBP2024-03-31
290,933 GBP2023-03-31
Total Assets Less Current Liabilities
417,728 GBP2024-03-31
453,709 GBP2023-03-31
Net Assets/Liabilities
400,208 GBP2024-03-31
435,765 GBP2023-03-31
Equity
Called up share capital
38,094 GBP2024-03-31
38,094 GBP2023-03-31
Capital redemption reserve
161,906 GBP2024-03-31
161,906 GBP2023-03-31
Retained earnings (accumulated losses)
200,208 GBP2024-03-31
235,765 GBP2023-03-31
Equity
400,208 GBP2024-03-31
435,765 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
540,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
409,000 GBP2024-03-31
389,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
131,000 GBP2024-03-31
151,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
98,299 GBP2024-03-31
98,345 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
88,220 GBP2024-03-31
86,569 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,487 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
10,079 GBP2024-03-31
11,776 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
295,558 GBP2024-03-31
324,977 GBP2023-03-31
Other Debtors
Amounts falling due within one year
102,368 GBP2024-03-31
53,479 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
397,926 GBP2024-03-31
378,456 GBP2023-03-31
Trade Creditors/Trade Payables
Current
59,017 GBP2024-03-31
48,006 GBP2023-03-31
Other Taxation & Social Security Payable
Current
121,718 GBP2024-03-31
78,326 GBP2023-03-31
Other Creditors
Current
72,124 GBP2024-03-31
65,399 GBP2023-03-31
Creditors
Current
252,859 GBP2024-03-31
191,731 GBP2023-03-31