82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
119,513 GBP2024-03-31
107,790 GBP2023-03-31
Property, Plant & Equipment
2,757 GBP2024-03-31
3,233 GBP2023-03-31
Fixed Assets
122,270 GBP2024-03-31
111,023 GBP2023-03-31
Debtors
284,191 GBP2024-03-31
359,910 GBP2023-03-31
Cash at bank and in hand
761,040 GBP2024-03-31
504,338 GBP2023-03-31
Current Assets
1,045,231 GBP2024-03-31
864,248 GBP2023-03-31
Net Current Assets/Liabilities
886,019 GBP2024-03-31
739,549 GBP2023-03-31
Total Assets Less Current Liabilities
1,008,289 GBP2024-03-31
850,572 GBP2023-03-31
Net Assets/Liabilities
1,008,289 GBP2024-03-31
850,572 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
1,008,285 GBP2024-03-31
850,568 GBP2023-03-31
Equity
1,008,289 GBP2024-03-31
850,572 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
170,001 GBP2024-03-31
149,091 GBP2023-03-31
Intangible Assets - Gross Cost
170,001 GBP2024-03-31
149,091 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
50,488 GBP2024-03-31
41,301 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,488 GBP2024-03-31
41,301 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,187 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,187 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
119,513 GBP2024-03-31
107,790 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,470 GBP2024-03-31
5,120 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,470 GBP2024-03-31
5,120 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,713 GBP2024-03-31
1,887 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,713 GBP2024-03-31
1,887 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,757 GBP2024-03-31
3,233 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
151,340 GBP2024-03-31
126,436 GBP2023-03-31
Other Debtors
Amounts falling due within one year
125,000 GBP2024-03-31
225,000 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
7,851 GBP2024-03-31
8,474 GBP2023-03-31
Debtors
Amounts falling due within one year
284,191 GBP2024-03-31
359,910 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,068 GBP2024-03-31
18,033 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
102 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
78,246 GBP2024-03-31
63,790 GBP2023-03-31
Other Creditors
Amounts falling due within one year
56,796 GBP2024-03-31
42,876 GBP2023-03-31