82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
771 GBP2024-03-29
1,090 GBP2023-03-30
Debtors
137,497 GBP2024-03-29
103,498 GBP2023-03-30
Cash at bank and in hand
15,983 GBP2024-03-29
26,453 GBP2023-03-30
Current Assets
153,480 GBP2024-03-29
129,951 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-99,757 GBP2023-03-30
Net Current Assets/Liabilities
61,967 GBP2024-03-29
30,194 GBP2023-03-30
Total Assets Less Current Liabilities
62,738 GBP2024-03-29
31,284 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-30,645 GBP2023-03-30
Net Assets/Liabilities
41,145 GBP2024-03-29
607 GBP2023-03-30
Equity
Called up share capital
4 GBP2024-03-29
4 GBP2023-03-30
Retained earnings (accumulated losses)
41,141 GBP2024-03-29
603 GBP2023-03-30
Equity
41,145 GBP2024-03-29
607 GBP2023-03-30
Average Number of Employees
32023-03-31 ~ 2024-03-29
32022-04-01 ~ 2023-03-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2023-03-30
Intangible Assets
Goodwill
0 GBP2024-03-29
0 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,000 GBP2023-03-30
Computers
790 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
7,790 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,399 GBP2024-03-29
6,249 GBP2023-03-30
Computers
620 GBP2024-03-29
451 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,019 GBP2024-03-29
6,700 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2023-03-31 ~ 2024-03-29
Computers
169 GBP2023-03-31 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
319 GBP2023-03-31 ~ 2024-03-29
Property, Plant & Equipment
Plant and equipment
601 GBP2024-03-29
751 GBP2023-03-30
Computers
170 GBP2024-03-29
339 GBP2023-03-30
Other Debtors
Amounts falling due within one year
137,494 GBP2024-03-29
103,498 GBP2023-03-30
Debtors
Amounts falling due within one year, Current
137,497 GBP2024-03-29
Current, Amounts falling due within one year
103,498 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
9,973 GBP2024-03-29
10,648 GBP2023-03-30
Trade Creditors/Trade Payables
Current
2,358 GBP2024-03-29
165 GBP2023-03-30
Other Taxation & Social Security Payable
Current
62,516 GBP2024-03-29
68,827 GBP2023-03-30
Other Creditors
Current
16,666 GBP2024-03-29
20,117 GBP2023-03-30
Creditors
Current
91,513 GBP2024-03-29
99,757 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
21,593 GBP2024-03-29
30,645 GBP2023-03-30
Equity
Called up share capital
4 GBP2024-03-29
4 GBP2023-03-30