82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
175,184 GBP2024-03-31
156,705 GBP2023-03-31
Property, Plant & Equipment
6,804 GBP2024-03-31
5,207 GBP2023-03-31
Fixed Assets - Investments
2,737 GBP2024-03-31
2,737 GBP2023-03-31
Fixed Assets
184,725 GBP2024-03-31
164,649 GBP2023-03-31
Debtors
179,353 GBP2024-03-31
214,979 GBP2023-03-31
Cash at bank and in hand
54,901 GBP2024-03-31
128,485 GBP2023-03-31
Current Assets
234,254 GBP2024-03-31
343,464 GBP2023-03-31
Net Current Assets/Liabilities
64,067 GBP2024-03-31
215,925 GBP2023-03-31
Total Assets Less Current Liabilities
248,792 GBP2024-03-31
380,574 GBP2023-03-31
Net Assets/Liabilities
102,352 GBP2024-03-31
238,931 GBP2023-03-31
Equity
Called up share capital
1,001 GBP2024-03-31
1,001 GBP2023-03-31
Share premium
89,814 GBP2024-03-31
89,814 GBP2023-03-31
Retained earnings (accumulated losses)
11,537 GBP2024-03-31
148,116 GBP2023-03-31
Equity
102,352 GBP2024-03-31
238,931 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
853,246 GBP2024-03-31
765,641 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
678,062 GBP2024-03-31
608,936 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
69,126 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
175,184 GBP2024-03-31
156,705 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,309 GBP2024-03-31
16,967 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,505 GBP2024-03-31
11,760 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,804 GBP2024-03-31
5,207 GBP2023-03-31
Trade Debtors/Trade Receivables
42,252 GBP2024-03-31
55,493 GBP2023-03-31
Amounts owed by group undertakings and participating interests
6,815 GBP2023-03-31
Other Debtors
137,101 GBP2024-03-31
152,671 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,669 GBP2024-03-31
11,600 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
38,951 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
47,267 GBP2024-03-31
95,466 GBP2023-03-31
Other Creditors
Amounts falling due within one year
46,300 GBP2024-03-31
20,473 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
30,288 GBP2024-03-31