82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
111,076 GBP2024-03-31
133,667 GBP2023-03-31
Property, Plant & Equipment
14,917 GBP2024-03-31
22,374 GBP2023-03-31
Investment Property
557,006 GBP2024-03-31
506,000 GBP2023-03-31
Fixed Assets - Investments
410,716 GBP2024-03-31
410,716 GBP2023-03-31
Fixed Assets
1,093,715 GBP2024-03-31
1,072,757 GBP2023-03-31
Debtors
17,551 GBP2024-03-31
93,745 GBP2023-03-31
Cash at bank and in hand
87,338 GBP2024-03-31
64,357 GBP2023-03-31
Current Assets
104,889 GBP2024-03-31
158,102 GBP2023-03-31
Net Current Assets/Liabilities
-95,979 GBP2024-03-31
-108,174 GBP2023-03-31
Total Assets Less Current Liabilities
997,736 GBP2024-03-31
964,583 GBP2023-03-31
Net Assets/Liabilities
391,165 GBP2024-03-31
370,850 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
391,065 GBP2024-03-31
370,750 GBP2023-03-31
Equity
391,165 GBP2024-03-31
370,850 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
451,824 GBP2024-03-31
451,824 GBP2023-04-01
Intangible Assets - Gross Cost
451,824 GBP2024-03-31
451,824 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
340,748 GBP2024-03-31
318,157 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
340,748 GBP2024-03-31
318,157 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,591 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
22,591 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
111,076 GBP2024-03-31
133,667 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,300 GBP2024-03-31
1,300 GBP2023-04-01
Tools/Equipment for furniture and fittings
161,834 GBP2024-03-31
161,834 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
163,134 GBP2024-03-31
163,134 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,278 GBP2024-03-31
1,268 GBP2023-04-01
Tools/Equipment for furniture and fittings
146,939 GBP2024-03-31
139,492 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,217 GBP2024-03-31
140,760 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
7,447 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
22 GBP2024-03-31
32 GBP2023-03-31
Tools/Equipment for furniture and fittings
14,895 GBP2024-03-31
22,342 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
410,716 GBP2024-03-31
410,716 GBP2023-04-01
Investments in Subsidiaries
410,716 GBP2024-03-31
410,716 GBP2023-03-31
Amounts invested in assets
410,716 GBP2024-03-31
410,716 GBP2023-03-31
Trade Debtors/Trade Receivables
11,626 GBP2024-03-31
87,820 GBP2023-03-31
Other Debtors
5,925 GBP2024-03-31
5,925 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,111 GBP2024-03-31
Other Taxation & Social Security Payable
27,080 GBP2023-03-31
Other Creditors
Amounts falling due within one year
30,650 GBP2024-03-31
97,460 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
152,107 GBP2024-03-31
141,736 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
606,571 GBP2024-03-31
593,733 GBP2023-03-31