82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,754 GBP2024-03-31
2,690 GBP2023-03-31
Property, Plant & Equipment
15,654 GBP2024-03-31
40,614 GBP2023-03-31
Fixed Assets
18,408 GBP2024-03-31
43,304 GBP2023-03-31
Debtors
96,968 GBP2024-03-31
133,077 GBP2023-03-31
Cash at bank and in hand
2,103 GBP2024-03-31
2,322 GBP2023-03-31
Current Assets
99,071 GBP2024-03-31
135,399 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-274,010 GBP2024-03-31
-595,189 GBP2023-03-31
Net Current Assets/Liabilities
-174,939 GBP2024-03-31
-459,790 GBP2023-03-31
Total Assets Less Current Liabilities
-156,531 GBP2024-03-31
-416,486 GBP2023-03-31
Equity
Called up share capital
554,300 GBP2024-03-31
554,300 GBP2023-03-31
Retained earnings (accumulated losses)
-710,831 GBP2024-03-31
-970,786 GBP2023-03-31
Equity
-156,531 GBP2024-03-31
-416,486 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
554,300 GBP2024-03-31
554,300 GBP2023-03-31
Other than goodwill
3,048 GBP2024-03-31
2,832 GBP2023-03-31
Intangible Assets - Gross Cost
557,348 GBP2024-03-31
557,132 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
554,300 GBP2024-03-31
554,300 GBP2023-03-31
Other than goodwill
294 GBP2024-03-31
142 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
554,594 GBP2024-03-31
554,442 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
152 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
152 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
2,754 GBP2024-03-31
2,690 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
397,656 GBP2024-03-31
392,953 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
382,002 GBP2024-03-31
352,339 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
29,663 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
15,654 GBP2024-03-31
40,614 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
72,406 GBP2024-03-31
110,402 GBP2023-03-31
Other Debtors
Amounts falling due within one year
24,562 GBP2024-03-31
22,675 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
96,968 GBP2024-03-31
133,077 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
276 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,980 GBP2024-03-31
32,844 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,036 GBP2024-03-31
15,336 GBP2023-03-31
Other Creditors
Current
242,994 GBP2024-03-31
546,733 GBP2023-03-31
Creditors
Current
274,010 GBP2024-03-31
595,189 GBP2023-03-31