82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,080 GBP2024-03-31
2,832 GBP2023-03-31
Property, Plant & Equipment
42,828 GBP2024-03-31
50,385 GBP2023-03-31
Fixed Assets
43,908 GBP2024-03-31
53,217 GBP2023-03-31
Debtors
146,299 GBP2024-03-31
140,887 GBP2023-03-31
Cash at bank and in hand
295,051 GBP2024-03-31
311,056 GBP2023-03-31
Current Assets
441,350 GBP2024-03-31
451,943 GBP2023-03-31
Creditors
Current
72,243 GBP2024-03-31
91,341 GBP2023-03-31
Net Current Assets/Liabilities
369,107 GBP2024-03-31
360,602 GBP2023-03-31
Total Assets Less Current Liabilities
413,015 GBP2024-03-31
413,819 GBP2023-03-31
Net Assets/Liabilities
404,878 GBP2024-03-31
404,246 GBP2023-03-31
Equity
Called up share capital
104 GBP2024-03-31
104 GBP2023-03-31
Retained earnings (accumulated losses)
404,774 GBP2024-03-31
404,142 GBP2023-03-31
Equity
404,878 GBP2024-03-31
404,246 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Other than goodwill
-48 GBP2023-03-31
Intangible Assets - Gross Cost
18,000 GBP2024-03-31
17,952 GBP2023-03-31
Intangible assets - Disposals
48 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,920 GBP2024-03-31
15,120 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,920 GBP2024-03-31
15,120 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,080 GBP2024-03-31
2,880 GBP2023-03-31
Other than goodwill
-48 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,532 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,704 GBP2024-03-31
35,147 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
42,828 GBP2024-03-31
50,385 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
960 GBP2024-03-31
Current, Amounts falling due within one year
7,280 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
145,339 GBP2024-03-31
Current, Amounts falling due within one year
133,607 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
146,299 GBP2024-03-31
Current, Amounts falling due within one year
140,887 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35 GBP2024-03-31
35 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,132 GBP2024-03-31
6,846 GBP2023-03-31
Other Creditors
Current
67,076 GBP2024-03-31
84,460 GBP2023-03-31