82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
8,933 GBP2023-03-31
Property, Plant & Equipment
4,512 GBP2024-03-31
5,990 GBP2023-03-31
Fixed Assets
4,512 GBP2024-03-31
14,923 GBP2023-03-31
Debtors
Current
90,322 GBP2024-03-31
113,299 GBP2023-03-31
Cash at bank and in hand
12,077 GBP2024-03-31
-3,581 GBP2023-03-31
Current Assets
102,399 GBP2024-03-31
109,718 GBP2023-03-31
Net Current Assets/Liabilities
6,432 GBP2024-03-31
1,578 GBP2023-03-31
Total Assets Less Current Liabilities
10,944 GBP2024-03-31
16,501 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,583 GBP2024-03-31
-14,583 GBP2023-03-31
Net Assets/Liabilities
2,233 GBP2024-03-31
780 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
2,227 GBP2024-03-31
774 GBP2023-03-31
Equity
2,233 GBP2024-03-31
780 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
179,699 GBP2024-03-31
179,699 GBP2023-03-31
Intangible Assets - Gross Cost
179,699 GBP2024-03-31
179,699 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
179,699 GBP2024-03-31
170,766 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
179,699 GBP2024-03-31
170,766 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,933 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,933 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
8,933 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,277 GBP2024-03-31
10,277 GBP2023-03-31
Other
2,867 GBP2024-03-31
2,867 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,144 GBP2024-03-31
13,144 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,146 GBP2024-03-31
4,795 GBP2023-03-31
Other
2,486 GBP2024-03-31
2,359 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,632 GBP2024-03-31
7,154 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,351 GBP2023-04-01 ~ 2024-03-31
Other
127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,131 GBP2024-03-31
5,482 GBP2023-03-31
Other
381 GBP2024-03-31
508 GBP2023-03-31
Trade Debtors/Trade Receivables
87,561 GBP2024-03-31
105,514 GBP2023-03-31
Prepayments
3,104 GBP2023-03-31
Other Debtors
2,761 GBP2024-03-31
4,681 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
90,322 GBP2024-03-31
113,299 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,450 GBP2024-03-31
1,513 GBP2023-03-31
Non-current, Amounts falling due after one year
7,583 GBP2024-03-31
14,583 GBP2023-03-31