82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
70,570 GBP2024-03-31
94,168 GBP2023-03-31
Debtors
94,500 GBP2024-03-31
45,216 GBP2023-03-31
Cash at bank and in hand
97,204 GBP2024-03-31
102,319 GBP2023-03-31
Current Assets
191,704 GBP2024-03-31
147,535 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-87,412 GBP2024-03-31
-34,307 GBP2023-03-31
Net Current Assets/Liabilities
104,292 GBP2024-03-31
113,228 GBP2023-03-31
Total Assets Less Current Liabilities
174,862 GBP2024-03-31
207,396 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-44,523 GBP2024-03-31
-50,105 GBP2023-03-31
Net Assets/Liabilities
112,696 GBP2024-03-31
139,399 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Revaluation reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
112,596 GBP2024-03-31
139,299 GBP2023-03-31
Equity
112,696 GBP2024-03-31
139,399 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
114,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
114,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
117,620 GBP2024-03-31
119,833 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,050 GBP2024-03-31
25,665 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
70,570 GBP2024-03-31
94,168 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
85,660 GBP2024-03-31
30,146 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,840 GBP2024-03-31
15,070 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
94,500 GBP2024-03-31
45,216 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,611 GBP2024-03-31
2,590 GBP2023-03-31
Corporation Tax Payable
Current
27,699 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,365 GBP2024-03-31
21,843 GBP2023-03-31
Other Creditors
Current
22,737 GBP2024-03-31
9,874 GBP2023-03-31
Creditors
Current
87,412 GBP2024-03-31
34,307 GBP2023-03-31
Other Creditors
Non-current
44,523 GBP2024-03-31
50,105 GBP2023-03-31