82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
88,500 GBP2024-03-31
103,250 GBP2023-03-31
Property, Plant & Equipment
8,334 GBP2024-03-31
9,830 GBP2023-03-31
Fixed Assets - Investments
709,503 GBP2024-03-31
667,395 GBP2023-03-31
Fixed Assets
806,337 GBP2024-03-31
780,475 GBP2023-03-31
Debtors
11,973 GBP2024-03-31
19,066 GBP2023-03-31
Cash at bank and in hand
106,420 GBP2024-03-31
56,544 GBP2023-03-31
Current Assets
118,393 GBP2024-03-31
75,610 GBP2023-03-31
Creditors
Current
30,989 GBP2024-03-31
33,627 GBP2023-03-31
Net Current Assets/Liabilities
87,404 GBP2024-03-31
41,983 GBP2023-03-31
Total Assets Less Current Liabilities
893,741 GBP2024-03-31
822,458 GBP2023-03-31
Net Assets/Liabilities
891,788 GBP2024-03-31
820,001 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
891,678 GBP2024-03-31
819,891 GBP2023-03-31
Equity
891,788 GBP2024-03-31
820,001 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
295,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
206,500 GBP2024-03-31
191,750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
88,500 GBP2024-03-31
103,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,550 GBP2024-03-31
17,795 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,216 GBP2024-03-31
7,965 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,334 GBP2024-03-31
9,830 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
709,503 GBP2024-03-31
667,395 GBP2023-03-31
Other Investments Other Than Loans
709,503 GBP2024-03-31
667,395 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,973 GBP2024-03-31
19,049 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
17 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
11,973 GBP2024-03-31
19,066 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,068 GBP2024-03-31
12,656 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,519 GBP2024-03-31
Other Creditors
Current
28,402 GBP2024-03-31
20,971 GBP2023-03-31