82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
427,500 GBP2024-03-31
397,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
172,500 GBP2024-03-31
202,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,478 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,478 GBP2024-03-31
Intangible Assets
172,500 GBP2024-03-31
202,500 GBP2023-03-31
Total Inventories
100 GBP2024-03-31
100 GBP2023-03-31
Debtors
3,159 GBP2024-03-31
38,807 GBP2023-03-31
Cash at bank and in hand
2,585 GBP2023-03-31
Current Assets
3,259 GBP2024-03-31
41,492 GBP2023-03-31
Net Current Assets/Liabilities
-35,961 GBP2024-03-31
-6,948 GBP2023-03-31
Total Assets Less Current Liabilities
136,539 GBP2024-03-31
195,552 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,646 GBP2024-03-31
-8,609 GBP2023-03-31
Net Assets/Liabilities
131,893 GBP2024-03-31
186,943 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
131,891 GBP2024-03-31
186,941 GBP2023-03-31
Equity
131,893 GBP2024-03-31
186,943 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
600,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
427,500 GBP2024-03-31
397,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
30,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
3,478 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,478 GBP2024-03-31
Trade Debtors/Trade Receivables
3,159 GBP2024-03-31
2,825 GBP2023-03-31
Other Debtors
35,982 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,182 GBP2024-03-31
5,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,567 GBP2024-03-31
1,218 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
20,980 GBP2024-03-31
34,352 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,296 GBP2024-03-31
4,617 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,195 GBP2024-03-31
3,253 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,646 GBP2024-03-31
8,609 GBP2023-03-31