82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,583 GBP2024-03-31
2,869 GBP2023-03-31
Property, Plant & Equipment
41,195 GBP2024-03-31
44,289 GBP2023-03-31
Fixed Assets
43,778 GBP2024-03-31
47,158 GBP2023-03-31
Debtors
484,521 GBP2024-03-31
514,127 GBP2023-03-31
Cash at bank and in hand
5,575 GBP2024-03-31
1,324 GBP2023-03-31
Current Assets
490,096 GBP2024-03-31
515,451 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-164,317 GBP2024-03-31
-162,598 GBP2023-03-31
Net Current Assets/Liabilities
325,779 GBP2024-03-31
352,853 GBP2023-03-31
Total Assets Less Current Liabilities
369,557 GBP2024-03-31
400,011 GBP2023-03-31
Equity
Called up share capital
455,318 GBP2024-03-31
455,318 GBP2023-03-31
Retained earnings (accumulated losses)
-85,761 GBP2024-03-31
-55,307 GBP2023-03-31
Equity
369,557 GBP2024-03-31
400,011 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
322022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
455,318 GBP2023-03-31
Other than goodwill
2,937 GBP2023-03-31
Intangible Assets - Gross Cost
458,255 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
455,318 GBP2024-03-31
455,318 GBP2023-03-31
Other than goodwill
354 GBP2024-03-31
68 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
455,672 GBP2024-03-31
455,386 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
286 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
286 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
2,583 GBP2024-03-31
2,869 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
516,026 GBP2024-03-31
498,154 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
474,831 GBP2024-03-31
453,865 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
41,195 GBP2024-03-31
44,289 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
36,836 GBP2024-03-31
57,376 GBP2023-03-31
Amounts Owed By Related Parties
424,875 GBP2024-03-31
Current
439,414 GBP2023-03-31
Other Debtors
Amounts falling due within one year
22,810 GBP2024-03-31
17,337 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
484,521 GBP2024-03-31
514,127 GBP2023-03-31
Trade Creditors/Trade Payables
Current
62,226 GBP2024-03-31
44,935 GBP2023-03-31
Corporation Tax Payable
Current
1,587 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,055 GBP2024-03-31
17,512 GBP2023-03-31
Other Creditors
Current
92,449 GBP2024-03-31
100,151 GBP2023-03-31
Creditors
Current
164,317 GBP2024-03-31
162,598 GBP2023-03-31