82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,850 GBP2024-03-31
16,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,050 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
3,150 GBP2024-03-31
4,200 GBP2023-03-31
Intangible Assets
3,150 GBP2024-03-31
4,200 GBP2023-03-31
Property, Plant & Equipment
992 GBP2024-03-31
3,989 GBP2023-03-31
Fixed Assets
4,142 GBP2024-03-31
8,189 GBP2023-03-31
Debtors
96,206 GBP2024-03-31
63,206 GBP2023-03-31
Cash at bank and in hand
45,516 GBP2024-03-31
47,774 GBP2023-03-31
Current Assets
141,722 GBP2024-03-31
110,980 GBP2023-03-31
Creditors
Amounts falling due within one year
60,612 GBP2024-03-31
43,955 GBP2023-03-31
Net Current Assets/Liabilities
81,110 GBP2024-03-31
67,025 GBP2023-03-31
Total Assets Less Current Liabilities
85,252 GBP2024-03-31
75,214 GBP2023-03-31
Creditors
Amounts falling due after one year
12,519 GBP2024-03-31
22,500 GBP2023-03-31
Net Assets/Liabilities
72,733 GBP2024-03-31
52,714 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
72,731 GBP2024-03-31
52,712 GBP2023-03-31
Equity
72,733 GBP2024-03-31
52,714 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,868 GBP2023-04-01 ~ 2024-03-31
5,716 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
21,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
17,850 GBP2024-03-31
16,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,141 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,651 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,141 GBP2024-03-31
28,641 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,659 GBP2024-03-31
43,662 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
2,500 GBP2023-03-31
Trade Debtors/Trade Receivables
96,206 GBP2024-03-31
63,206 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,136 GBP2024-03-31
4,857 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,906 GBP2024-03-31
5,768 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,995 GBP2024-03-31
22,464 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,575 GBP2024-03-31
866 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,519 GBP2024-03-31
22,500 GBP2023-03-31