82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
397 GBP2024-03-31
522 GBP2023-03-31
Fixed Assets
397 GBP2024-03-31
522 GBP2023-03-31
Debtors
95,461 GBP2024-03-31
65,002 GBP2023-03-31
Cash at bank and in hand
78,839 GBP2024-03-31
68,959 GBP2023-03-31
Current Assets
174,300 GBP2024-03-31
133,961 GBP2023-03-31
Creditors
Current
113,618 GBP2024-03-31
78,354 GBP2023-03-31
Net Current Assets/Liabilities
60,682 GBP2024-03-31
55,607 GBP2023-03-31
Total Assets Less Current Liabilities
61,079 GBP2024-03-31
56,129 GBP2023-03-31
Creditors
Non-current
11,915 GBP2024-03-31
21,667 GBP2023-03-31
Net Assets/Liabilities
49,164 GBP2024-03-31
34,462 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
49,064 GBP2024-03-31
34,362 GBP2023-03-31
Equity
49,164 GBP2024-03-31
34,462 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
394,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
394,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,005 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,608 GBP2024-03-31
11,483 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
397 GBP2024-03-31
522 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
79,246 GBP2024-03-31
Current, Amounts falling due within one year
65,002 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
16,215 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
95,461 GBP2024-03-31
Current, Amounts falling due within one year
65,002 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,510 GBP2024-03-31
9,734 GBP2023-03-31
Other Taxation & Social Security Payable
Current
83,324 GBP2024-03-31
54,518 GBP2023-03-31
Other Creditors
Current
3,784 GBP2024-03-31
4,102 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,915 GBP2024-03-31
21,667 GBP2023-03-31