82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
13,230 GBP2024-03-31
20,488 GBP2023-03-31
Property, Plant & Equipment
7,571 GBP2024-03-31
8,778 GBP2023-03-31
Fixed Assets
20,801 GBP2024-03-31
29,266 GBP2023-03-31
Total Inventories
18,300 GBP2024-03-31
28,712 GBP2023-03-31
Debtors
Current
48,085 GBP2024-03-31
67,732 GBP2023-03-31
Cash at bank and in hand
138,629 GBP2024-03-31
98,815 GBP2023-03-31
Current Assets
205,014 GBP2024-03-31
195,259 GBP2023-03-31
Net Current Assets/Liabilities
141,235 GBP2024-03-31
117,024 GBP2023-03-31
Total Assets Less Current Liabilities
162,036 GBP2024-03-31
146,290 GBP2023-03-31
Net Assets/Liabilities
160,882 GBP2024-03-31
144,931 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
145,163 GBP2024-03-31
145,163 GBP2023-03-31
Intangible Assets - Gross Cost
145,163 GBP2024-03-31
145,163 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
131,933 GBP2024-03-31
124,675 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
131,933 GBP2024-03-31
124,675 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,258 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,258 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
13,230 GBP2024-03-31
20,488 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,812 GBP2024-03-31
39,438 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,812 GBP2024-03-31
39,438 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,241 GBP2024-03-31
30,660 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,241 GBP2024-03-31
30,660 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,571 GBP2024-03-31
8,778 GBP2023-03-31
Trade Debtors/Trade Receivables
12,777 GBP2024-03-31
37,281 GBP2023-03-31
Other Debtors
35,308 GBP2024-03-31
30,451 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
48,085 GBP2024-03-31
67,732 GBP2023-03-31