82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
Goodwill
271,630 GBP2024-03-31
384,437 GBP2023-04-30
Property, Plant & Equipment
57,170 GBP2024-03-31
62,872 GBP2023-04-30
Fixed Assets
328,800 GBP2024-03-31
447,309 GBP2023-04-30
Debtors
314,413 GBP2024-03-31
116,380 GBP2023-04-30
Current assets - Investments
850,000 GBP2024-03-31
998,750 GBP2023-04-30
Cash at bank and in hand
49 GBP2024-03-31
79 GBP2023-04-30
Current Assets
1,164,462 GBP2024-03-31
1,115,209 GBP2023-04-30
Creditors
Current
-472,215 GBP2024-03-31
-258,693 GBP2023-04-30
Net Current Assets/Liabilities
692,247 GBP2024-03-31
856,516 GBP2023-04-30
Total Assets Less Current Liabilities
1,021,047 GBP2024-03-31
1,303,825 GBP2023-04-30
Creditors
Non-current
-110,441 GBP2024-03-31
-220,077 GBP2023-04-30
Net Assets/Liabilities
896,313 GBP2024-03-31
1,068,029 GBP2023-04-30
Equity
Called up share capital
932 GBP2024-03-31
1,090 GBP2023-04-30
Share premium
509,461 GBP2024-03-31
318,413 GBP2023-04-30
Capital redemption reserve
1,209 GBP2024-03-31
849 GBP2023-04-30
Retained earnings (accumulated losses)
384,711 GBP2024-03-31
747,677 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-03-31
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
731,364 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
459,734 GBP2024-03-31
346,927 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
112,807 GBP2023-05-01 ~ 2024-03-31
Intangible Assets
Net goodwill
271,630 GBP2024-03-31
384,437 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
45,728 GBP2024-03-31
45,728 GBP2023-04-30
Other
117,607 GBP2024-03-31
103,437 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
163,335 GBP2024-03-31
149,165 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,107 GBP2024-03-31
27,915 GBP2023-04-30
Other
74,058 GBP2024-03-31
58,378 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,165 GBP2024-03-31
86,293 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,192 GBP2023-05-01 ~ 2024-03-31
Other
15,680 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,872 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
13,621 GBP2024-03-31
17,813 GBP2023-04-30
Other
43,549 GBP2024-03-31
45,059 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
281,483 GBP2024-03-31
83,450 GBP2023-04-30
Other Debtors
Current
32,930 GBP2024-03-31
32,930 GBP2023-04-30
Corporation Tax Payable
Current
31,225 GBP2024-03-31
16,381 GBP2023-04-30
Other Creditors
Current
440,990 GBP2024-03-31
242,312 GBP2023-04-30
Non-current
110,441 GBP2024-03-31
220,077 GBP2023-04-30