82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,178 GBP2024-03-31
3,597 GBP2023-03-31
Property, Plant & Equipment
38,396 GBP2024-03-31
52,922 GBP2023-03-31
Fixed Assets
41,574 GBP2024-03-31
56,519 GBP2023-03-31
Debtors
682,931 GBP2024-03-31
692,570 GBP2023-03-31
Cash at bank and in hand
26,925 GBP2024-03-31
12,000 GBP2023-03-31
Current Assets
709,856 GBP2024-03-31
704,570 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-238,475 GBP2024-03-31
-222,622 GBP2023-03-31
Net Current Assets/Liabilities
471,381 GBP2024-03-31
481,948 GBP2023-03-31
Total Assets Less Current Liabilities
512,955 GBP2024-03-31
538,467 GBP2023-03-31
Equity
Called up share capital
593,893 GBP2024-03-31
593,893 GBP2023-03-31
Retained earnings (accumulated losses)
-80,938 GBP2024-03-31
-55,426 GBP2023-03-31
Equity
512,955 GBP2024-03-31
538,467 GBP2023-03-31
Average Number of Employees
402023-04-01 ~ 2024-03-31
452022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
593,893 GBP2023-03-31
Other than goodwill
3,597 GBP2023-03-31
Intangible Assets - Gross Cost
597,490 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
593,893 GBP2024-03-31
593,893 GBP2023-03-31
Other than goodwill
419 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
594,312 GBP2024-03-31
593,893 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
419 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
419 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
3,178 GBP2024-03-31
3,597 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
383,799 GBP2024-03-31
358,910 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
345,403 GBP2024-03-31
305,988 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
39,415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
38,396 GBP2024-03-31
52,922 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,613 GBP2024-03-31
62,638 GBP2023-03-31
Amounts Owed By Related Parties
644,693 GBP2024-03-31
Current
623,229 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,625 GBP2024-03-31
6,703 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
682,931 GBP2024-03-31
692,570 GBP2023-03-31
Trade Creditors/Trade Payables
Current
85,242 GBP2024-03-31
79,553 GBP2023-03-31
Corporation Tax Payable
Current
7,536 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,681 GBP2024-03-31
23,982 GBP2023-03-31
Other Creditors
Current
137,016 GBP2024-03-31
119,087 GBP2023-03-31
Creditors
Current
238,475 GBP2024-03-31
222,622 GBP2023-03-31