82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,178,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,178,000 GBP2024-03-31
Property, Plant & Equipment
3,269 GBP2024-03-31
5,695 GBP2023-03-31
Debtors
384,455 GBP2024-03-31
371,317 GBP2023-03-31
Cash at bank and in hand
866 GBP2024-03-31
4,908 GBP2023-03-31
Current Assets
385,321 GBP2024-03-31
376,225 GBP2023-03-31
Creditors
Amounts falling due within one year
369,672 GBP2024-03-31
365,279 GBP2023-03-31
Net Current Assets/Liabilities
15,649 GBP2024-03-31
10,946 GBP2023-03-31
Total Assets Less Current Liabilities
18,918 GBP2024-03-31
16,641 GBP2023-03-31
Net Assets/Liabilities
18,003 GBP2024-03-31
15,216 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
18,002 GBP2024-03-31
15,215 GBP2023-03-31
Equity
18,003 GBP2024-03-31
15,216 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Office equipment
0.332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
1,178,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,178,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,589 GBP2024-03-31
35,805 GBP2023-03-31
Office equipment
22,332 GBP2024-03-31
30,421 GBP2023-03-31
Improvements to leasehold property
57,584 GBP2024-03-31
57,584 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
112,505 GBP2024-03-31
123,810 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,069 GBP2023-04-01 ~ 2024-03-31
Office equipment
-8,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,478 GBP2024-03-31
32,483 GBP2023-03-31
Office equipment
22,174 GBP2024-03-31
28,048 GBP2023-03-31
Improvements to leasehold property
57,584 GBP2024-03-31
57,584 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,236 GBP2024-03-31
118,115 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
673 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,888 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,678 GBP2023-04-01 ~ 2024-03-31
Office equipment
-8,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,767 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,111 GBP2024-03-31
3,322 GBP2023-03-31
Office equipment
158 GBP2024-03-31
2,373 GBP2023-03-31
Trade Debtors/Trade Receivables
134,395 GBP2024-03-31
96,595 GBP2023-03-31
Amounts owed by group undertakings and participating interests
240,736 GBP2024-03-31
272,579 GBP2023-03-31
Other Debtors
9,324 GBP2024-03-31
2,143 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
236,611 GBP2024-03-31
220,253 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
66,533 GBP2024-03-31
81,611 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,289 GBP2024-03-31
7,166 GBP2023-03-31
Other Creditors
Amounts falling due within one year
60,239 GBP2024-03-31
56,249 GBP2023-03-31