82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
251,586 GBP2024-03-31
164,747 GBP2023-03-31
Property, Plant & Equipment
156,099 GBP2024-03-31
190,144 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
407,686 GBP2024-03-31
354,891 GBP2023-03-31
Debtors
673,353 GBP2024-03-31
111,779 GBP2023-03-31
Cash at bank and in hand
432,239 GBP2024-03-31
980,841 GBP2023-03-31
Current Assets
1,105,592 GBP2024-03-31
1,092,620 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,038,031 GBP2024-03-31
-916,331 GBP2023-03-31
Net Current Assets/Liabilities
67,561 GBP2024-03-31
176,289 GBP2023-03-31
Total Assets Less Current Liabilities
475,247 GBP2024-03-31
531,180 GBP2023-03-31
Net Assets/Liabilities
436,222 GBP2024-03-31
483,644 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
436,022 GBP2024-03-31
483,444 GBP2023-03-31
Equity
436,222 GBP2024-03-31
483,644 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
591,267 GBP2024-03-31
498,670 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
339,681 GBP2024-03-31
333,923 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
49,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
387,794 GBP2024-03-31
380,047 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-1,096 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,695 GBP2024-03-31
189,905 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-497 GBP2023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
99,950 GBP2024-03-31
27,500 GBP2023-03-31
Between two and five year
431,000 GBP2024-03-31
65,313 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
530,950 GBP2024-03-31
92,813 GBP2023-03-31