82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
115,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
103,500 GBP2024-03-31
97,750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
11,500 GBP2024-03-31
17,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,018 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,461 GBP2024-03-31
18,844 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
617 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,557 GBP2024-03-31
6,174 GBP2023-03-31
Intangible Assets
11,500 GBP2024-03-31
17,250 GBP2023-03-31
Property, Plant & Equipment
5,557 GBP2024-03-31
6,174 GBP2023-03-31
Fixed Assets
17,057 GBP2024-03-31
23,424 GBP2023-03-31
Debtors
116,087 GBP2024-03-31
188,751 GBP2023-03-31
Cash at bank and in hand
386,805 GBP2024-03-31
399,756 GBP2023-03-31
Current Assets
502,892 GBP2024-03-31
588,507 GBP2023-03-31
Creditors
Amounts falling due within one year
168,217 GBP2024-03-31
224,151 GBP2023-03-31
Net Current Assets/Liabilities
334,675 GBP2024-03-31
364,356 GBP2023-03-31
Total Assets Less Current Liabilities
351,732 GBP2024-03-31
387,780 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
350,732 GBP2024-03-31
386,780 GBP2023-03-31
Equity
351,732 GBP2024-03-31
387,780 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
115,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
103,500 GBP2024-03-31
97,750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
25,018 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,461 GBP2024-03-31
18,844 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
617 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
112,427 GBP2024-03-31
188,683 GBP2023-03-31
Other Debtors
3,660 GBP2024-03-31
68 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
122,516 GBP2024-03-31
135,019 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
23,962 GBP2024-03-31
51,480 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,657 GBP2024-03-31
13,376 GBP2023-03-31
Other Creditors
Amounts falling due within one year
82 GBP2024-03-31
24,082 GBP2023-03-31