82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment
6,075 GBP2024-03-31
2,274 GBP2023-03-31
Fixed Assets
24,075 GBP2024-03-31
20,274 GBP2023-03-31
Debtors
2,844 GBP2024-03-31
10,956 GBP2023-03-31
Cash at bank and in hand
44,025 GBP2024-03-31
57,424 GBP2023-03-31
Current Assets
46,869 GBP2024-03-31
68,380 GBP2023-03-31
Net Current Assets/Liabilities
27,077 GBP2024-03-31
41,444 GBP2023-03-31
Net Assets/Liabilities
51,152 GBP2024-03-31
61,718 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,000 GBP2024-03-31
42,000 GBP2023-03-31
Intangible Assets
Goodwill
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,966 GBP2024-03-31
4,728 GBP2023-03-31
Computers
31,244 GBP2024-03-31
26,348 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,210 GBP2024-03-31
31,076 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,358 GBP2024-03-31
4,193 GBP2023-03-31
Computers
25,777 GBP2024-03-31
24,609 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,135 GBP2024-03-31
28,802 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
165 GBP2023-04-01 ~ 2024-03-31
Computers
1,168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
608 GBP2024-03-31
535 GBP2023-03-31
Computers
5,467 GBP2024-03-31
1,739 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,844 GBP2024-03-31
10,956 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,868 GBP2024-03-31
2,799 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,885 GBP2024-03-31
3,015 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,090 GBP2024-03-31
13,047 GBP2023-03-31
Other Creditors
Amounts falling due within one year
26 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
7,949 GBP2024-03-31
8,049 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31