82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
61,402 GBP2024-03-31
64,402 GBP2023-03-31
Property, Plant & Equipment
21,141 GBP2024-03-31
24,872 GBP2023-03-31
Fixed Assets
82,543 GBP2024-03-31
89,274 GBP2023-03-31
Total Inventories
381 GBP2023-03-31
Debtors
997 GBP2024-03-31
31,500 GBP2023-03-31
Cash at bank and in hand
6,106 GBP2024-03-31
10,464 GBP2023-03-31
Current Assets
7,103 GBP2024-03-31
42,345 GBP2023-03-31
Net Current Assets/Liabilities
-107,715 GBP2024-03-31
-75,976 GBP2023-03-31
Total Assets Less Current Liabilities
-25,172 GBP2024-03-31
13,298 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-25,272 GBP2024-03-31
13,198 GBP2023-03-31
Equity
-25,172 GBP2024-03-31
13,298 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-03-31
Other than goodwill
38,402 GBP2023-03-31
Intangible Assets - Gross Cost
98,402 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,000 GBP2024-03-31
34,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
37,000 GBP2024-03-31
34,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
23,000 GBP2024-03-31
26,000 GBP2023-03-31
Other than goodwill
38,402 GBP2024-03-31
38,402 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,299 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,158 GBP2024-03-31
15,427 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
21,141 GBP2024-03-31
24,872 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
480 GBP2024-03-31
30,700 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
517 GBP2024-03-31
800 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
997 GBP2024-03-31
31,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,015 GBP2024-03-31
1,199 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,151 GBP2023-03-31
Other Creditors
Current
111,803 GBP2024-03-31
115,971 GBP2023-03-31