82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
51,745 GBP2024-03-31
60,355 GBP2023-03-31
Property, Plant & Equipment
8,365 GBP2024-03-31
10,845 GBP2023-03-31
Fixed Assets
60,110 GBP2024-03-31
71,200 GBP2023-03-31
Debtors
35,082 GBP2024-03-31
15,477 GBP2023-03-31
Cash at bank and in hand
69,671 GBP2024-03-31
71,340 GBP2023-03-31
Current Assets
104,753 GBP2024-03-31
86,817 GBP2023-03-31
Net Current Assets/Liabilities
48,733 GBP2024-03-31
19,155 GBP2023-03-31
Creditors
Amounts falling due after one year
-12,948 GBP2024-03-31
-19,539 GBP2023-03-31
Net Assets/Liabilities
95,895 GBP2024-03-31
70,816 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
95,795 GBP2024-03-31
70,716 GBP2023-03-31
Equity
95,895 GBP2024-03-31
70,816 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
86,195 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,450 GBP2024-03-31
25,840 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,610 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
51,745 GBP2024-03-31
60,355 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,263 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,898 GBP2024-03-31
53,418 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,365 GBP2024-03-31
10,845 GBP2023-03-31
Trade Debtors/Trade Receivables
35,082 GBP2024-03-31
15,477 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,329 GBP2024-03-31
11,571 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
46,367 GBP2024-03-31
42,447 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,324 GBP2024-03-31
13,644 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,948 GBP2024-03-31
19,539 GBP2023-03-31