82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
170,295 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
170,295 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
170,295 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
170,295 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
620,000 GBP2024-03-31
620,000 GBP2023-03-31
Debtors
438,858 GBP2024-03-31
413,177 GBP2023-03-31
Cash at bank and in hand
11,531 GBP2023-03-31
Current Assets
438,858 GBP2024-03-31
424,708 GBP2023-03-31
Creditors
Amounts falling due within one year
666,088 GBP2024-03-31
676,184 GBP2023-03-31
Net Current Assets/Liabilities
227,230 GBP2024-03-31
251,476 GBP2023-03-31
Total Assets Less Current Liabilities
392,770 GBP2024-03-31
368,524 GBP2023-03-31
Net Assets/Liabilities
392,770 GBP2024-03-31
368,524 GBP2023-03-31
Equity
Called up share capital
620,000 GBP2024-03-31
620,000 GBP2023-03-31
Retained earnings (accumulated losses)
-227,230 GBP2024-03-31
-251,476 GBP2023-03-31
Equity
392,770 GBP2024-03-31
368,524 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
170,295 GBP2023-03-31
Intangible assets - Disposals
-170,295 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
170,295 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-170,295 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
620,000 GBP2024-03-31
Non-current
620,000 GBP2024-03-31
620,000 GBP2023-03-31
Amounts owed by group undertakings and participating interests
438,858 GBP2024-03-31
413,177 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,924 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
666,088 GBP2024-03-31
666,088 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,371 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,801 GBP2023-03-31