82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-03-31
1,738 GBP2023-03-31
Property, Plant & Equipment
2,789 GBP2024-03-31
6,661 GBP2023-03-31
Fixed Assets
2,789 GBP2024-03-31
8,399 GBP2023-03-31
Debtors
42,582 GBP2024-03-31
28,149 GBP2023-03-31
Cash at bank and in hand
3,791 GBP2024-03-31
20,684 GBP2023-03-31
Current Assets
46,373 GBP2024-03-31
48,833 GBP2023-03-31
Net Current Assets/Liabilities
-11,874 GBP2024-03-31
-12,829 GBP2023-03-31
Total Assets Less Current Liabilities
-9,085 GBP2024-03-31
-4,430 GBP2023-03-31
Net Assets/Liabilities
-8,168 GBP2024-03-31
-4,910 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-9,168 GBP2024-03-31
-5,910 GBP2023-03-31
Equity
-8,168 GBP2024-03-31
-4,910 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
33,932 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,932 GBP2024-03-31
32,194 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,738 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
1,738 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
47,482 GBP2024-03-31
56,999 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-10,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,693 GBP2024-03-31
50,338 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
929 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,789 GBP2024-03-31
6,661 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
27,012 GBP2024-03-31
26,017 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,570 GBP2024-03-31
2,132 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
42,582 GBP2024-03-31
28,149 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,820 GBP2024-03-31
3,482 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,168 GBP2024-03-31
15,568 GBP2023-03-31
Other Creditors
Current
40,259 GBP2024-03-31
42,612 GBP2023-03-31