82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
178,667 GBP2024-03-31
357,333 GBP2023-03-31
Property, Plant & Equipment
6,356 GBP2024-03-31
7,477 GBP2023-03-31
Fixed Assets
185,023 GBP2024-03-31
364,810 GBP2023-03-31
Debtors
870,100 GBP2024-03-31
800,514 GBP2023-03-31
Cash at bank and in hand
136,582 GBP2024-03-31
166,616 GBP2023-03-31
Current Assets
1,006,682 GBP2024-03-31
967,130 GBP2023-03-31
Creditors
Current
603,609 GBP2024-03-31
663,236 GBP2023-03-31
Net Current Assets/Liabilities
403,073 GBP2024-03-31
303,894 GBP2023-03-31
Total Assets Less Current Liabilities
588,096 GBP2024-03-31
668,704 GBP2023-03-31
Creditors
Non-current
82,281 GBP2024-03-31
146,341 GBP2023-03-31
Net Assets/Liabilities
505,815 GBP2024-03-31
522,363 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
505,813 GBP2024-03-31
522,361 GBP2023-03-31
Equity
505,815 GBP2024-03-31
522,363 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,270,582 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,091,915 GBP2024-03-31
913,249 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
178,666 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
178,667 GBP2024-03-31
357,333 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,758 GBP2023-03-31
Computers
43,256 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,014 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,402 GBP2024-03-31
47,281 GBP2023-03-31
Computers
43,256 GBP2024-03-31
43,256 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,658 GBP2024-03-31
90,537 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,356 GBP2024-03-31
7,477 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
720,885 GBP2024-03-31
Amounts falling due within one year, Current
658,269 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
149,215 GBP2024-03-31
Amounts falling due within one year, Current
142,245 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
870,100 GBP2024-03-31
Amounts falling due within one year, Current
800,514 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
64,060 GBP2024-03-31
58,624 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,586 GBP2024-03-31
33,400 GBP2023-03-31
Other Taxation & Social Security Payable
Current
364,873 GBP2024-03-31
247,056 GBP2023-03-31
Other Creditors
Current
162,090 GBP2024-03-31
324,156 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
82,281 GBP2024-03-31
146,341 GBP2023-03-31