82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
19,444 GBP2024-03-31
647 GBP2023-03-31
Property, Plant & Equipment
149 GBP2024-03-31
198 GBP2023-03-31
Fixed Assets
19,593 GBP2024-03-31
845 GBP2023-03-31
Debtors
121,064 GBP2024-03-31
144,873 GBP2023-03-31
Cash at bank and in hand
122,944 GBP2024-03-31
136,765 GBP2023-03-31
Current Assets
312,271 GBP2024-03-31
348,795 GBP2023-03-31
Net Current Assets/Liabilities
196,584 GBP2024-03-31
234,344 GBP2023-03-31
Total Assets Less Current Liabilities
216,177 GBP2024-03-31
235,189 GBP2023-03-31
Net Assets/Liabilities
216,140 GBP2024-03-31
235,139 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
215,140 GBP2024-03-31
234,139 GBP2023-03-31
Equity
216,140 GBP2024-03-31
235,139 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Other than goodwill
39,680 GBP2024-03-31
11,680 GBP2023-03-31
Intangible Assets - Gross Cost
64,680 GBP2024-03-31
36,680 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Other than goodwill
20,236 GBP2024-03-31
11,033 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
45,236 GBP2024-03-31
36,033 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
9,203 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,203 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
19,444 GBP2024-03-31
647 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,500 GBP2023-03-31
Other
33,575 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,075 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,500 GBP2024-03-31
6,500 GBP2023-03-31
Other
33,426 GBP2024-03-31
33,377 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,926 GBP2024-03-31
39,877 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
49 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
149 GBP2024-03-31
198 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
87,461 GBP2024-03-31
116,962 GBP2023-03-31
Other Debtors
Amounts falling due within one year
33,603 GBP2024-03-31
27,911 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
121,064 GBP2024-03-31
144,873 GBP2023-03-31
Trade Creditors/Trade Payables
Current
91,617 GBP2024-03-31
78,661 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,380 GBP2024-03-31
31,315 GBP2023-03-31
Other Creditors
Current
4,690 GBP2024-03-31
4,475 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,111 GBP2024-03-31
3,326 GBP2023-03-31