82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-03-25 ~ 2023-03-24
Intangible Assets - Gross Cost
Net goodwill
69,000 GBP2023-03-24
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
69,000 GBP2023-03-24
65,131 GBP2022-03-24
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,869 GBP2022-03-25 ~ 2023-03-24
Intangible Assets
Net goodwill
3,869 GBP2022-03-24
Intangible Assets
3,869 GBP2022-03-24
Property, Plant & Equipment
275 GBP2023-03-24
367 GBP2022-03-24
Fixed Assets
275 GBP2023-03-24
4,236 GBP2022-03-24
Debtors
30,051 GBP2023-03-24
30,399 GBP2022-03-24
Cash at bank and in hand
4 GBP2023-03-24
630 GBP2022-03-24
Current Assets
30,055 GBP2023-03-24
31,029 GBP2022-03-24
Net Current Assets/Liabilities
3,784 GBP2023-03-24
2,881 GBP2022-03-24
Total Assets Less Current Liabilities
4,059 GBP2023-03-24
7,117 GBP2022-03-24
Creditors
Amounts falling due after one year
-20,535 GBP2023-03-24
-18,692 GBP2022-03-24
Net Assets/Liabilities
-16,476 GBP2023-03-24
-11,575 GBP2022-03-24
Equity
Called up share capital
1 GBP2023-03-24
1 GBP2022-03-24
Retained earnings (accumulated losses)
-16,477 GBP2023-03-24
-11,576 GBP2022-03-24
Equity
-16,476 GBP2023-03-24
-11,575 GBP2022-03-24
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-93 GBP2021-03-25 ~ 2022-03-24
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-113 GBP2022-03-25 ~ 2023-03-24
-173 GBP2021-03-25 ~ 2022-03-24
Intangible Assets - Gross Cost
69,000 GBP2023-03-24
Intangible Assets - Accumulated Amortisation & Impairment
69,000 GBP2023-03-24
65,131 GBP2022-03-24
Intangible Assets - Increase From Amortisation Charge for Year
3,869 GBP2022-03-25 ~ 2023-03-24
Property, Plant & Equipment - Gross Cost
16,861 GBP2023-03-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,586 GBP2023-03-24
16,494 GBP2022-03-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2022-03-25 ~ 2023-03-24
Trade Debtors/Trade Receivables
975 GBP2023-03-24
975 GBP2022-03-24
Other Debtors
29,076 GBP2023-03-24
29,424 GBP2022-03-24
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,679 GBP2022-03-24
Trade Creditors/Trade Payables
Amounts falling due within one year
4,066 GBP2023-03-24
3,582 GBP2022-03-24
Corporation Tax Payable
Amounts falling due within one year
18,162 GBP2023-03-24
18,887 GBP2022-03-24
Other Taxation & Social Security Payable
Amounts falling due within one year
3,623 GBP2023-03-24
3,650 GBP2022-03-24
Other Creditors
Amounts falling due within one year
420 GBP2023-03-24
350 GBP2022-03-24
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,535 GBP2023-03-24
18,692 GBP2022-03-24
Par Value of Share
Class 1 ordinary share
1 shares2022-03-25 ~ 2023-03-24
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-24
1 shares2022-03-24