82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,756 GBP2024-03-31
2,879 GBP2023-03-31
Property, Plant & Equipment
87,825 GBP2024-03-31
95,295 GBP2023-03-31
Fixed Assets
90,581 GBP2024-03-31
98,174 GBP2023-03-31
Debtors
494,792 GBP2024-03-31
1,037,344 GBP2023-03-31
Cash at bank and in hand
41,158 GBP2024-03-31
823 GBP2023-03-31
Current Assets
535,950 GBP2024-03-31
1,038,167 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-226,208 GBP2024-03-31
-312,144 GBP2023-03-31
Net Current Assets/Liabilities
309,742 GBP2024-03-31
726,023 GBP2023-03-31
Total Assets Less Current Liabilities
400,323 GBP2024-03-31
824,197 GBP2023-03-31
Equity
Called up share capital
950,228 GBP2024-03-31
950,228 GBP2023-03-31
Retained earnings (accumulated losses)
-549,905 GBP2024-03-31
-126,031 GBP2023-03-31
Equity
400,323 GBP2024-03-31
824,197 GBP2023-03-31
Average Number of Employees
462023-04-01 ~ 2024-03-31
562022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
950,228 GBP2023-03-31
Other than goodwill
2,882 GBP2023-03-31
Intangible Assets - Gross Cost
953,110 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
950,228 GBP2024-03-31
950,228 GBP2023-03-31
Other than goodwill
126 GBP2024-03-31
3 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
950,354 GBP2024-03-31
950,231 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
123 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
123 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
2,756 GBP2024-03-31
2,879 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
759,210 GBP2024-03-31
682,476 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
671,385 GBP2024-03-31
587,181 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
84,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
87,825 GBP2024-03-31
95,295 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
48,188 GBP2024-03-31
122,705 GBP2023-03-31
Amounts Owed By Related Parties
427,644 GBP2024-03-31
Current
893,659 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,960 GBP2024-03-31
20,980 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
494,792 GBP2024-03-31
1,037,344 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
617 GBP2023-03-31
Trade Creditors/Trade Payables
Current
108,078 GBP2024-03-31
82,957 GBP2023-03-31
Corporation Tax Payable
Current
176 GBP2024-03-31
-12,279 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,569 GBP2024-03-31
43,940 GBP2023-03-31
Other Creditors
Current
104,385 GBP2024-03-31
196,909 GBP2023-03-31
Creditors
Current
226,208 GBP2024-03-31
312,144 GBP2023-03-31