82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,876 GBP2024-03-31
2,345 GBP2023-03-31
Fixed Assets
1,876 GBP2024-03-31
2,345 GBP2023-03-31
Debtors
Current
275,944 GBP2024-03-31
19,306 GBP2023-03-31
Cash at bank and in hand
827 GBP2024-03-31
242,546 GBP2023-03-31
Current Assets
276,771 GBP2024-03-31
261,852 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-11,484 GBP2024-03-31
-29,770 GBP2023-03-31
Net Current Assets/Liabilities
265,287 GBP2024-03-31
232,082 GBP2023-03-31
Total Assets Less Current Liabilities
267,163 GBP2024-03-31
234,427 GBP2023-03-31
Net Assets/Liabilities
267,163 GBP2024-03-31
234,427 GBP2023-03-31
Equity
Called up share capital
75 GBP2024-03-31
75 GBP2023-03-31
Capital redemption reserve
25 GBP2024-03-31
25 GBP2023-03-31
Retained earnings (accumulated losses)
267,063 GBP2024-03-31
234,327 GBP2023-03-31
Equity
267,163 GBP2024-03-31
234,427 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,863 GBP2024-03-31
1,863 GBP2023-03-31
Office equipment
11,661 GBP2024-03-31
11,661 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,524 GBP2024-03-31
13,524 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
523 GBP2023-03-31
Office equipment
10,656 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,179 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
268 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
201 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
469 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
791 GBP2024-03-31
Office equipment
10,857 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,648 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,072 GBP2024-03-31
1,340 GBP2023-03-31
Office equipment
804 GBP2024-03-31
1,005 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,238 GBP2024-03-31
11,934 GBP2023-03-31
Other Debtors
Current
265,706 GBP2024-03-31
7,372 GBP2023-03-31
Cash and Cash Equivalents
827 GBP2024-03-31
242,546 GBP2023-03-31
Taxation/Social Security Payable
Current
3,702 GBP2024-03-31
5,509 GBP2023-03-31
Other Creditors
Current
6,718 GBP2024-03-31
23,197 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,064 GBP2024-03-31
1,064 GBP2023-03-31
Creditors
Current
11,484 GBP2024-03-31
29,770 GBP2023-03-31