82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
17,498 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,500 GBP2024-03-31
Intangible Assets
Net goodwill
13,998 GBP2024-03-31
17,498 GBP2023-03-31
Intangible Assets
13,998 GBP2024-03-31
17,498 GBP2023-03-31
Property, Plant & Equipment
3,591 GBP2024-03-31
4,226 GBP2023-03-31
Fixed Assets
17,589 GBP2024-03-31
21,724 GBP2023-03-31
Total Inventories
445 GBP2023-03-31
Debtors
1,246 GBP2024-03-31
Current Assets
1,246 GBP2024-03-31
445 GBP2023-03-31
Creditors
Amounts falling due within one year
152,131 GBP2024-03-31
150,555 GBP2023-03-31
Net Current Assets/Liabilities
150,885 GBP2024-03-31
150,110 GBP2023-03-31
Total Assets Less Current Liabilities
-133,296 GBP2024-03-31
-128,386 GBP2023-03-31
Net Assets/Liabilities
-133,296 GBP2024-03-31
-128,386 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-133,297 GBP2024-03-31
-128,387 GBP2023-03-31
Equity
-133,296 GBP2024-03-31
-128,386 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-04-01 ~ 2024-03-31
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Computers
15.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
17,498 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,401 GBP2024-03-31
Furniture and fittings
18,991 GBP2024-03-31
Computers
10,751 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,143 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,740 GBP2024-03-31
9,623 GBP2023-03-31
Furniture and fittings
16,780 GBP2024-03-31
16,389 GBP2023-03-31
Computers
10,032 GBP2024-03-31
9,905 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,552 GBP2024-03-31
35,917 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
391 GBP2023-04-01 ~ 2024-03-31
Computers
127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
635 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
661 GBP2024-03-31
778 GBP2023-03-31
Furniture and fittings
2,211 GBP2024-03-31
2,602 GBP2023-03-31
Computers
719 GBP2024-03-31
846 GBP2023-03-31
Trade Debtors/Trade Receivables
1,246 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,477 GBP2024-03-31
7,761 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
384 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
136,319 GBP2024-03-31
136,190 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
682 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
599 GBP2024-03-31
17 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,670 GBP2024-03-31
6,587 GBP2023-03-31
Advances or credits given to directors
-4,972 GBP2023-03-31
-4,972 GBP2022-03-31