82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,230 GBP2024-03-31
3,585 GBP2023-03-31
Property, Plant & Equipment
43,125 GBP2024-03-31
4,831 GBP2023-03-31
Fixed Assets
46,355 GBP2024-03-31
8,416 GBP2023-03-31
Debtors
805,852 GBP2024-03-31
853,316 GBP2023-03-31
Cash at bank and in hand
34,304 GBP2024-03-31
26,170 GBP2023-03-31
Current Assets
840,156 GBP2024-03-31
879,486 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-238,851 GBP2024-03-31
-210,104 GBP2023-03-31
Net Current Assets/Liabilities
601,305 GBP2024-03-31
669,382 GBP2023-03-31
Total Assets Less Current Liabilities
647,660 GBP2024-03-31
677,798 GBP2023-03-31
Equity
Called up share capital
712,671 GBP2024-03-31
712,671 GBP2023-03-31
Retained earnings (accumulated losses)
-65,011 GBP2024-03-31
-34,873 GBP2023-03-31
Equity
647,660 GBP2024-03-31
677,798 GBP2023-03-31
Average Number of Employees
462023-04-01 ~ 2024-03-31
482022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
712,671 GBP2023-03-31
Other than goodwill
3,650 GBP2023-03-31
Intangible Assets - Gross Cost
716,321 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
712,671 GBP2024-03-31
712,671 GBP2023-03-31
Other than goodwill
420 GBP2024-03-31
65 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
713,091 GBP2024-03-31
712,736 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
355 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
355 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
3,230 GBP2024-03-31
3,585 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
492,705 GBP2024-03-31
461,326 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
449,580 GBP2024-03-31
456,495 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
-6,915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
43,125 GBP2024-03-31
4,831 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
32,217 GBP2023-03-31
Amounts Owed By Related Parties
747,176 GBP2024-03-31
Current
766,677 GBP2023-03-31
Other Debtors
Amounts falling due within one year
58,676 GBP2024-03-31
54,422 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
805,852 GBP2024-03-31
853,316 GBP2023-03-31
Trade Creditors/Trade Payables
Current
141,488 GBP2024-03-31
102,493 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,819 GBP2024-03-31
30,311 GBP2023-03-31
Other Creditors
Current
81,544 GBP2024-03-31
77,300 GBP2023-03-31
Creditors
Current
238,851 GBP2024-03-31
210,104 GBP2023-03-31