82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
103,084 GBP2024-03-31
111,298 GBP2023-03-31
Property, Plant & Equipment
151 GBP2024-03-31
263 GBP2023-03-31
Fixed Assets
103,235 GBP2024-03-31
111,561 GBP2023-03-31
Debtors
7,200 GBP2024-03-31
7,513 GBP2023-03-31
Cash at bank and in hand
44,700 GBP2024-03-31
8,333 GBP2023-03-31
Current Assets
51,900 GBP2024-03-31
15,846 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-106,205 GBP2023-03-31
Net Current Assets/Liabilities
-74,818 GBP2024-03-31
-90,359 GBP2023-03-31
Total Assets Less Current Liabilities
28,417 GBP2024-03-31
21,202 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-36,610 GBP2023-03-31
Net Assets/Liabilities
-3,459 GBP2024-03-31
-15,408 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-3,559 GBP2024-03-31
-15,508 GBP2023-03-31
Equity
-3,459 GBP2024-03-31
-15,408 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
128,854 GBP2024-03-31
123,664 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,770 GBP2024-03-31
12,366 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,404 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
103,084 GBP2024-03-31
111,298 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,988 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,837 GBP2024-03-31
3,725 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
151 GBP2024-03-31
263 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,200 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
7,513 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
7,200 GBP2024-03-31
Current, Amounts falling due within one year
7,513 GBP2023-03-31
Corporation Tax Payable
Current
5,973 GBP2024-03-31
420 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,562 GBP2024-03-31
330 GBP2023-03-31
Other Creditors
Current
111,183 GBP2024-03-31
105,455 GBP2023-03-31
Creditors
Current
126,718 GBP2024-03-31
106,205 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
31,876 GBP2024-03-31
36,610 GBP2023-03-31