82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,400 GBP2024-03-31
5,189 GBP2023-03-31
Property, Plant & Equipment
615,898 GBP2024-03-31
550,040 GBP2023-03-31
Fixed Assets
618,298 GBP2024-03-31
555,229 GBP2023-03-31
Debtors
1,509,435 GBP2024-03-31
1,231,644 GBP2023-03-31
Cash at bank and in hand
22,090 GBP2024-03-31
88,350 GBP2023-03-31
Current Assets
1,538,025 GBP2024-03-31
1,326,494 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-404,902 GBP2024-03-31
Net Current Assets/Liabilities
1,133,123 GBP2024-03-31
949,677 GBP2023-03-31
Total Assets Less Current Liabilities
1,751,421 GBP2024-03-31
1,504,906 GBP2023-03-31
Net Assets/Liabilities
1,585,171 GBP2024-03-31
1,329,554 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,585,071 GBP2024-03-31
1,329,454 GBP2023-03-31
Equity
1,585,171 GBP2024-03-31
1,329,554 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
950,000 GBP2023-03-31
Intangible Assets - Gross Cost
968,972 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
950,000 GBP2024-03-31
950,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
966,572 GBP2024-03-31
963,783 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,789 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
446,150 GBP2024-03-31
397,801 GBP2023-03-31
Other
487,751 GBP2024-03-31
413,547 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
933,901 GBP2024-03-31
811,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
318,003 GBP2024-03-31
261,309 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,003 GBP2024-03-31
261,309 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
56,694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
446,150 GBP2024-03-31
397,801 GBP2023-03-31
Other
169,748 GBP2024-03-31
152,239 GBP2023-03-31