82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
86,400 GBP2024-03-31
96,000 GBP2023-03-31
Property, Plant & Equipment
13,029 GBP2024-03-31
13,754 GBP2023-03-31
Fixed Assets
99,429 GBP2024-03-31
109,754 GBP2023-03-31
Debtors
60,884 GBP2024-03-31
43,194 GBP2023-03-31
Cash at bank and in hand
860,073 GBP2024-03-31
921,552 GBP2023-03-31
Current Assets
920,957 GBP2024-03-31
964,746 GBP2023-03-31
Net Current Assets/Liabilities
857,030 GBP2024-03-31
887,108 GBP2023-03-31
Total Assets Less Current Liabilities
956,459 GBP2024-03-31
996,862 GBP2023-03-31
Net Assets/Liabilities
956,459 GBP2024-03-31
996,862 GBP2023-03-31
Equity
Called up share capital
208,703 GBP2024-03-31
208,703 GBP2023-03-31
Retained earnings (accumulated losses)
747,756 GBP2024-03-31
788,159 GBP2023-03-31
Equity
956,459 GBP2024-03-31
996,862 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
240,000 GBP2024-03-31
240,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
153,600 GBP2024-03-31
144,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
86,400 GBP2024-03-31
96,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,149 GBP2024-03-31
42,617 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,149 GBP2024-03-31
42,617 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,120 GBP2024-03-31
28,863 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,120 GBP2024-03-31
28,863 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
13,029 GBP2024-03-31
13,754 GBP2023-03-31
Trade Debtors/Trade Receivables
41,214 GBP2024-03-31
24,004 GBP2023-03-31
Other Debtors
19,670 GBP2024-03-31
19,190 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
49,640 GBP2024-03-31
56,442 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,041 GBP2024-03-31
3,210 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,246 GBP2024-03-31
17,986 GBP2023-03-31