82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,215 GBP2024-03-31
3,574 GBP2023-03-31
Property, Plant & Equipment
61,888 GBP2024-03-31
48,829 GBP2023-03-31
Fixed Assets
65,103 GBP2024-03-31
52,403 GBP2023-03-31
Debtors
481,151 GBP2024-03-31
475,140 GBP2023-03-31
Cash at bank and in hand
5,078 GBP2024-03-31
8,204 GBP2023-03-31
Current Assets
486,229 GBP2024-03-31
483,344 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-231,387 GBP2024-03-31
-193,800 GBP2023-03-31
Net Current Assets/Liabilities
254,842 GBP2024-03-31
289,544 GBP2023-03-31
Total Assets Less Current Liabilities
319,945 GBP2024-03-31
341,947 GBP2023-03-31
Equity
Called up share capital
517,707 GBP2024-03-31
517,707 GBP2023-03-31
Retained earnings (accumulated losses)
-197,762 GBP2024-03-31
-175,760 GBP2023-03-31
Equity
319,945 GBP2024-03-31
341,947 GBP2023-03-31
Average Number of Employees
472023-04-01 ~ 2024-03-31
482022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
517,707 GBP2023-03-31
Other than goodwill
3,665 GBP2023-03-31
Intangible Assets - Gross Cost
521,372 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
517,707 GBP2024-03-31
517,707 GBP2023-03-31
Other than goodwill
450 GBP2024-03-31
91 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
518,157 GBP2024-03-31
517,798 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
359 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
359 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
3,215 GBP2024-03-31
3,574 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
400,178 GBP2024-03-31
355,592 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
338,290 GBP2024-03-31
306,763 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,527 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
61,888 GBP2024-03-31
48,829 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
50,891 GBP2024-03-31
55,047 GBP2023-03-31
Amounts Owed By Related Parties
406,298 GBP2024-03-31
Current
384,570 GBP2023-03-31
Other Debtors
Amounts falling due within one year
23,962 GBP2024-03-31
35,523 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
481,151 GBP2024-03-31
475,140 GBP2023-03-31
Trade Creditors/Trade Payables
Current
113,950 GBP2024-03-31
70,506 GBP2023-03-31
Corporation Tax Payable
Current
186 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,134 GBP2024-03-31
20,872 GBP2023-03-31
Other Creditors
Current
102,117 GBP2024-03-31
102,422 GBP2023-03-31
Creditors
Current
231,387 GBP2024-03-31
193,800 GBP2023-03-31