82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
21,375 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,308 GBP2024-03-31
19,240 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,068 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,067 GBP2024-03-31
2,135 GBP2023-03-31
Intangible Assets
1,067 GBP2024-03-31
2,135 GBP2023-03-31
Property, Plant & Equipment
690 GBP2024-03-31
575 GBP2023-03-31
Fixed Assets
1,757 GBP2024-03-31
2,710 GBP2023-03-31
Debtors
2,885 GBP2024-03-31
2,324 GBP2023-03-31
Cash at bank and in hand
39,597 GBP2024-03-31
40,799 GBP2023-03-31
Current Assets
42,482 GBP2024-03-31
43,123 GBP2023-03-31
Creditors
Amounts falling due within one year
18,889 GBP2024-03-31
29,882 GBP2023-03-31
Net Current Assets/Liabilities
23,593 GBP2024-03-31
13,241 GBP2023-03-31
Total Assets Less Current Liabilities
25,350 GBP2024-03-31
15,951 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
25,348 GBP2024-03-31
15,949 GBP2023-03-31
Equity
25,350 GBP2024-03-31
15,951 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,648 GBP2023-04-01 ~ 2024-03-31
2,405 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
21,375 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,308 GBP2024-03-31
19,240 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,068 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
220 GBP2024-03-31
220 GBP2023-03-31
Motor vehicles
14,525 GBP2024-03-31
14,525 GBP2023-03-31
Office equipment
9,659 GBP2024-03-31
9,122 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,404 GBP2024-03-31
23,867 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
220 GBP2024-03-31
220 GBP2023-03-31
Motor vehicles
14,525 GBP2024-03-31
14,525 GBP2023-03-31
Office equipment
8,969 GBP2024-03-31
8,547 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,714 GBP2024-03-31
23,292 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
690 GBP2024-03-31
575 GBP2023-03-31
Trade Debtors/Trade Receivables
2,885 GBP2024-03-31
2,060 GBP2023-03-31
Other Debtors
264 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,630 GBP2024-03-31
2,406 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,118 GBP2024-03-31
2,183 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,141 GBP2024-03-31
25,293 GBP2023-03-31