82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
58,494 GBP2024-03-31
90,562 GBP2023-03-31
Property, Plant & Equipment
5,383 GBP2024-03-31
10,765 GBP2023-03-31
Fixed Assets
63,877 GBP2024-03-31
101,327 GBP2023-03-31
Debtors
20,648 GBP2024-03-31
178,515 GBP2023-03-31
Cash at bank and in hand
61,896 GBP2024-03-31
61,896 GBP2023-03-31
Current Assets
82,544 GBP2024-03-31
240,411 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-107,829 GBP2024-03-31
-506,336 GBP2023-03-31
Net Current Assets/Liabilities
-25,285 GBP2024-03-31
-265,925 GBP2023-03-31
Total Assets Less Current Liabilities
38,592 GBP2024-03-31
-164,598 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
38,590 GBP2024-03-31
-164,600 GBP2023-03-31
Equity
38,592 GBP2024-03-31
-164,598 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
250,806 GBP2024-03-31
250,806 GBP2023-03-31
Other than goodwill
8,930 GBP2024-03-31
2,930 GBP2023-03-31
Intangible Assets - Gross Cost
259,736 GBP2024-03-31
253,736 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,648 GBP2024-03-31
163,027 GBP2023-03-31
Other than goodwill
594 GBP2024-03-31
147 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
201,242 GBP2024-03-31
163,174 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,621 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
447 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
38,068 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
50,158 GBP2024-03-31
87,779 GBP2023-03-31
Other than goodwill
8,336 GBP2024-03-31
2,783 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
16,147 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,764 GBP2024-03-31
5,382 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,383 GBP2024-03-31
10,765 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
157,591 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,648 GBP2024-03-31
20,924 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
20,648 GBP2024-03-31
178,515 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,418 GBP2024-03-31
15,660 GBP2023-03-31
Corporation Tax Payable
Current
386 GBP2024-03-31
386 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,002 GBP2024-03-31
18,172 GBP2023-03-31
Other Creditors
Current
57,023 GBP2024-03-31
472,118 GBP2023-03-31
Creditors
Current
107,829 GBP2024-03-31
506,336 GBP2023-03-31