GET SOLUTIONS NORTH LTD. - 2014-05-01
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
41,625 GBP2024-03-31
51,950 GBP2023-03-31
Property, Plant & Equipment
69,762 GBP2024-03-31
139,393 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
111,389 GBP2024-03-31
191,345 GBP2023-03-31
Total Inventories
25,930 GBP2023-03-31
Debtors
Current
617,628 GBP2024-03-31
510,098 GBP2023-03-31
Cash at bank and in hand
19,209 GBP2024-03-31
20,137 GBP2023-03-31
Current Assets
636,837 GBP2024-03-31
556,165 GBP2023-03-31
Net Current Assets/Liabilities
229,496 GBP2024-03-31
171,884 GBP2023-03-31
Total Assets Less Current Liabilities
340,885 GBP2024-03-31
363,229 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-94,345 GBP2024-03-31
-130,698 GBP2023-03-31
Net Assets/Liabilities
222,311 GBP2024-03-31
208,302 GBP2023-03-31
Equity
Called up share capital
33 GBP2024-03-31
33 GBP2023-03-31
Retained earnings (accumulated losses)
222,211 GBP2024-03-31
208,202 GBP2023-03-31
Equity
222,311 GBP2024-03-31
208,302 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
103,250 GBP2024-03-31
103,250 GBP2023-03-31
Intangible Assets - Gross Cost
103,250 GBP2024-03-31
103,250 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
61,625 GBP2024-03-31
51,300 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
61,625 GBP2024-03-31
51,300 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
10,325 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,325 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
41,625 GBP2024-03-31
51,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,791 GBP2024-03-31
6,791 GBP2023-03-31
Tools/Equipment for furniture and fittings
230,862 GBP2024-03-31
230,862 GBP2023-03-31
Other
199,170 GBP2024-03-31
199,170 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
436,823 GBP2024-03-31
436,823 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,957 GBP2024-03-31
4,346 GBP2023-03-31
Tools/Equipment for furniture and fittings
207,194 GBP2024-03-31
204,564 GBP2023-03-31
Other
154,910 GBP2024-03-31
88,520 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
367,061 GBP2024-03-31
297,430 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
611 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2,630 GBP2023-04-01 ~ 2024-03-31
Other
66,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,834 GBP2024-03-31
2,445 GBP2023-03-31
Tools/Equipment for furniture and fittings
23,668 GBP2024-03-31
26,298 GBP2023-03-31
Other
44,260 GBP2024-03-31
110,650 GBP2023-03-31
Investments in Subsidiaries
2 GBP2024-03-31
2 GBP2023-03-31
Cost valuation
2 GBP2023-03-31
Other types of inventories not specified separately
25,930 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
147,490 GBP2024-03-31
142,423 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
190,442 GBP2024-03-31
101,025 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
617,628 GBP2024-03-31
510,098 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
168,553 GBP2024-03-31
133,761 GBP2023-03-31
Non-current, Amounts falling due after one year
94,345 GBP2024-03-31
130,698 GBP2023-03-31
Bank Borrowings
Non-current
1,667 GBP2024-03-31
11,667 GBP2023-03-31
Other Remaining Borrowings
Non-current
92,678 GBP2024-03-31
83,623 GBP2023-03-31
Total Borrowings
Non-current
94,345 GBP2024-03-31
130,698 GBP2023-03-31
Bank Overdrafts
Current
43,311 GBP2024-03-31
24,148 GBP2023-03-31
Other Remaining Borrowings
Current
89,834 GBP2024-03-31
56,501 GBP2023-03-31
Total Borrowings
Current
168,553 GBP2024-03-31
133,761 GBP2023-03-31