82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
14,415 GBP2023-12-31
17,741 GBP2023-03-31
Property, Plant & Equipment
1,929 GBP2023-12-31
2,374 GBP2023-03-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2023-03-31
Fixed Assets
16,346 GBP2023-12-31
20,117 GBP2023-03-31
Debtors
207,321 GBP2023-12-31
198,580 GBP2023-03-31
Cash at bank and in hand
156 GBP2023-12-31
102 GBP2023-03-31
Current Assets
207,477 GBP2023-12-31
198,682 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-26,444 GBP2023-12-31
-109,658 GBP2023-03-31
Net Current Assets/Liabilities
181,033 GBP2023-12-31
89,024 GBP2023-03-31
Total Assets Less Current Liabilities
197,379 GBP2023-12-31
109,141 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-32,787 GBP2023-12-31
-36,602 GBP2023-03-31
Net Assets/Liabilities
164,592 GBP2023-12-31
70,646 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
163,592 GBP2023-12-31
69,646 GBP2023-03-31
Equity
164,592 GBP2023-12-31
70,646 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2023-12-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
65,591 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
51,176 GBP2023-12-31
47,850 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,326 GBP2023-04-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
14,415 GBP2023-12-31
17,741 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
66,093 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
64,164 GBP2023-12-31
63,719 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
445 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,929 GBP2023-12-31
2,374 GBP2023-03-31
Investments in group undertakings and participating interests
2 GBP2023-12-31
2 GBP2023-03-31
Amounts Owed By Related Parties
98,555 GBP2023-12-31
Current
88,815 GBP2023-03-31
Other Debtors
Amounts falling due within one year
108,766 GBP2023-12-31
109,765 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
207,321 GBP2023-12-31
198,580 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,060 GBP2023-12-31
4,918 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,717 GBP2023-12-31
9,209 GBP2023-03-31
Other Creditors
Current
16,667 GBP2023-12-31
95,531 GBP2023-03-31
Creditors
Current
26,444 GBP2023-12-31
109,658 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
32,787 GBP2023-12-31
36,602 GBP2023-03-31
Number of Shares Issued (Fully Paid)
1,000 shares2023-12-31
1,000 shares2023-03-31