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
Property, Plant & Equipment
27,545 GBP2024-03-31
35,463 GBP2023-03-31
Debtors
Current
94,689 GBP2024-03-31
76,524 GBP2023-03-31
Cash at bank and in hand
203,895 GBP2024-03-31
110,757 GBP2023-03-31
Current Assets
298,584 GBP2024-03-31
187,281 GBP2023-03-31
Net Current Assets/Liabilities
137,257 GBP2024-03-31
99,494 GBP2023-03-31
Total Assets Less Current Liabilities
164,802 GBP2024-03-31
134,957 GBP2023-03-31
Net Assets/Liabilities
157,916 GBP2024-03-31
85,517 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
157,914 GBP2024-03-31
85,515 GBP2023-03-31
Equity
157,916 GBP2024-03-31
85,517 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
230,000 GBP2024-03-31
230,000 GBP2023-03-31
Intangible Assets - Gross Cost
230,000 GBP2024-03-31
230,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
230,000 GBP2024-03-31
230,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
230,000 GBP2024-03-31
230,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,999 GBP2024-03-31
26,884 GBP2023-03-31
Other
63,045 GBP2024-03-31
63,045 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
91,044 GBP2024-03-31
89,929 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,051 GBP2024-03-31
26,884 GBP2023-03-31
Other
36,448 GBP2024-03-31
27,582 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,499 GBP2024-03-31
54,466 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
167 GBP2023-04-01 ~ 2024-03-31
Other
8,866 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,033 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
948 GBP2024-03-31
Other
26,597 GBP2024-03-31
35,463 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
92,300 GBP2024-03-31
74,135 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,389 GBP2024-03-31
2,389 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
94,689 GBP2024-03-31
76,524 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
35,359 GBP2024-03-31
10,429 GBP2023-03-31
Bank Borrowings
Non-current
40,574 GBP2023-03-31
Current
35,359 GBP2024-03-31
5,000 GBP2023-03-31
Total Borrowings
Current
35,359 GBP2024-03-31
10,429 GBP2023-03-31