82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-289,320 GBP2023-04-01 ~ 2024-03-31
-308,078 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
12,384 GBP2023-04-01 ~ 2024-03-31
4,381 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
25,213 GBP2023-04-01 ~ 2024-03-31
-413 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
25,213 GBP2023-04-01 ~ 2024-03-31
-413 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
20,592 GBP2024-03-31
14,508 GBP2023-03-31
Property, Plant & Equipment
733 GBP2024-03-31
1,325 GBP2023-03-31
Fixed Assets
21,325 GBP2024-03-31
15,833 GBP2023-03-31
Debtors
18,497 GBP2024-03-31
17,065 GBP2023-03-31
Cash at bank and in hand
796,122 GBP2024-03-31
761,470 GBP2023-03-31
Current Assets
814,619 GBP2024-03-31
778,535 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-52,539 GBP2024-03-31
-36,176 GBP2023-03-31
Net Current Assets/Liabilities
762,080 GBP2024-03-31
742,359 GBP2023-03-31
Total Assets Less Current Liabilities
783,405 GBP2024-03-31
758,192 GBP2023-03-31
Equity
Other miscellaneous reserve
758,192 GBP2024-03-31
758,605 GBP2023-03-31
Retained earnings (accumulated losses)
25,213 GBP2024-03-31
-413 GBP2023-03-31
Equity
783,405 GBP2024-03-31
758,192 GBP2023-03-31
Audit Fees/Expenses
4,471 GBP2023-04-01 ~ 2024-03-31
3,593 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
220,368 GBP2024-03-31
200,668 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
199,776 GBP2024-03-31
186,160 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,616 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
20,592 GBP2024-03-31
14,508 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
6,305 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,572 GBP2024-03-31
4,980 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
733 GBP2024-03-31
1,325 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,088 GBP2024-03-31
6,794 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,409 GBP2024-03-31
10,271 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
18,497 GBP2024-03-31
17,065 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,094 GBP2024-03-31
3,686 GBP2023-03-31
Other Creditors
Current
48,445 GBP2024-03-31
32,490 GBP2023-03-31
Creditors
Current
52,539 GBP2024-03-31
36,176 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,088 GBP2024-03-31
3,549 GBP2023-03-31