82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
170,295 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
170,295 GBP2023-03-31
34,060 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
136,235 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
136,235 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,500 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
59,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,625 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
36,625 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
23,875 GBP2022-03-31
Intangible Assets
136,235 GBP2022-03-31
Property, Plant & Equipment
23,875 GBP2022-03-31
Fixed Assets - Investments
620,000 GBP2023-03-31
620,000 GBP2022-03-31
Fixed Assets
620,000 GBP2023-03-31
780,110 GBP2022-03-31
Debtors
413,177 GBP2023-03-31
232,936 GBP2022-03-31
Cash at bank and in hand
11,531 GBP2023-03-31
134,604 GBP2022-03-31
Current Assets
424,708 GBP2023-03-31
367,540 GBP2022-03-31
Creditors
Amounts falling due within one year
676,184 GBP2023-03-31
687,116 GBP2022-03-31
Net Current Assets/Liabilities
251,476 GBP2023-03-31
319,576 GBP2022-03-31
Total Assets Less Current Liabilities
368,524 GBP2023-03-31
460,534 GBP2022-03-31
Net Assets/Liabilities
368,524 GBP2023-03-31
460,534 GBP2022-03-31
Equity
Called up share capital
620,000 GBP2023-03-31
620,000 GBP2022-03-31
Retained earnings (accumulated losses)
-251,476 GBP2023-03-31
-159,466 GBP2022-03-31
Equity
368,524 GBP2023-03-31
460,534 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-04-01 ~ 2023-03-31
Motor vehicles
0.252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
170,295 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
170,295 GBP2023-03-31
34,060 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
136,235 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
59,500 GBP2022-03-31
Property, Plant & Equipment - Disposals
-59,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,625 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,625 GBP2022-04-01 ~ 2023-03-31
Amounts invested in assets
Cost valuation, Non-current
620,000 GBP2023-03-31
Non-current
620,000 GBP2023-03-31
620,000 GBP2022-03-31
Trade Debtors/Trade Receivables
12,307 GBP2022-03-31
Amounts owed by group undertakings and participating interests
413,177 GBP2023-03-31
220,629 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,924 GBP2023-03-31
12,446 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
666,088 GBP2023-03-31
650,000 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,371 GBP2023-03-31
8,091 GBP2022-03-31
Other Creditors
Amounts falling due within one year
6,801 GBP2023-03-31
16,579 GBP2022-03-31