82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,466 GBP2024-03-31
6,504 GBP2023-03-31
Property, Plant & Equipment
7,667 GBP2024-03-31
17,936 GBP2023-03-31
Fixed Assets
13,133 GBP2024-03-31
24,440 GBP2023-03-31
Debtors
194,455 GBP2024-03-31
69,472 GBP2023-03-31
Cash at bank and in hand
124,078 GBP2024-03-31
132,045 GBP2023-03-31
Current Assets
327,533 GBP2024-03-31
201,517 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-87,131 GBP2023-03-31
Net Current Assets/Liabilities
157,101 GBP2024-03-31
114,386 GBP2023-03-31
Total Assets Less Current Liabilities
170,234 GBP2024-03-31
138,826 GBP2023-03-31
Net Assets/Liabilities
168,778 GBP2024-03-31
135,418 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
Share premium
1,595 GBP2024-03-31
1,595 GBP2023-03-31
Retained earnings (accumulated losses)
167,078 GBP2024-03-31
133,718 GBP2023-03-31
Equity
168,778 GBP2024-03-31
135,418 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Other than goodwill
375 GBP2023-03-31
Intangible Assets - Gross Cost
20,375 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,833 GBP2024-03-31
13,833 GBP2023-03-31
Other than goodwill
76 GBP2024-03-31
38 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,909 GBP2024-03-31
13,871 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
38 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,038 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
5,167 GBP2024-03-31
6,129 GBP2023-03-31
Other than goodwill
299 GBP2024-03-31
375 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
50,828 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,161 GBP2024-03-31
Property, Plant & Equipment
Other
7,667 GBP2024-03-31
17,936 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
81,158 GBP2024-03-31
53,976 GBP2023-03-31
Other Debtors
Amounts falling due within one year
113,297 GBP2024-03-31
15,496 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
194,455 GBP2024-03-31
Current, Amounts falling due within one year
69,472 GBP2023-03-31
Trade Creditors/Trade Payables
Current
43,905 GBP2024-03-31
17,506 GBP2023-03-31
Corporation Tax Payable
Current
40,158 GBP2024-03-31
25,677 GBP2023-03-31
Other Taxation & Social Security Payable
Current
57,897 GBP2024-03-31
18,192 GBP2023-03-31
Other Creditors
Current
28,472 GBP2024-03-31
25,756 GBP2023-03-31
Creditors
Current
170,432 GBP2024-03-31
87,131 GBP2023-03-31