82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,000,000 GBP2023-03-31
Property, Plant & Equipment
4,068 GBP2024-03-31
10,347 GBP2023-03-31
Fixed Assets
4,068 GBP2024-03-31
1,010,347 GBP2023-03-31
Debtors
139,321 GBP2024-03-31
969,180 GBP2023-03-31
Cash at bank and in hand
7,639 GBP2024-03-31
26,521 GBP2023-03-31
Current Assets
146,960 GBP2024-03-31
995,701 GBP2023-03-31
Creditors
Current
17,323 GBP2024-03-31
115,307 GBP2023-03-31
Net Current Assets/Liabilities
129,637 GBP2024-03-31
880,394 GBP2023-03-31
Total Assets Less Current Liabilities
133,705 GBP2024-03-31
1,890,741 GBP2023-03-31
Equity
Called up share capital
75 GBP2024-03-31
76 GBP2023-03-31
Revaluation reserve
1,000,000 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
Retained earnings (accumulated losses)
133,629 GBP2024-03-31
890,665 GBP2023-03-31
Equity
133,705 GBP2024-03-31
1,890,741 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
90,300 GBP2024-03-31
1,090,300 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-1,000,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,300 GBP2023-03-31
Intangible Assets
Net goodwill
1,000,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,843 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,028 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,775 GBP2024-03-31
17,496 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,960 GBP2024-03-31
17,681 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,068 GBP2024-03-31
10,347 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
139,321 GBP2024-03-31
969,180 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,723 GBP2024-03-31
112,104 GBP2023-03-31
Other Creditors
Current
600 GBP2024-03-31
3,203 GBP2023-03-31