82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,220 GBP2024-03-31
3,182 GBP2023-03-31
Property, Plant & Equipment
29,932 GBP2024-03-31
30,609 GBP2023-03-31
Fixed Assets
33,152 GBP2024-03-31
33,791 GBP2023-03-31
Debtors
125,047 GBP2024-03-31
129,902 GBP2023-03-31
Cash at bank and in hand
809 GBP2024-03-31
740 GBP2023-03-31
Current Assets
125,856 GBP2024-03-31
130,642 GBP2023-03-31
Net Current Assets/Liabilities
-129,584 GBP2024-03-31
-680,492 GBP2023-03-31
Total Assets Less Current Liabilities
-96,432 GBP2024-03-31
-646,701 GBP2023-03-31
Equity
Called up share capital
673,078 GBP2024-03-31
673,078 GBP2023-03-31
Retained earnings (accumulated losses)
-769,510 GBP2024-03-31
-1,319,779 GBP2023-03-31
Equity
-96,432 GBP2024-03-31
-646,701 GBP2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
609,829 GBP2024-03-31
609,829 GBP2023-03-31
Other than goodwill
3,566 GBP2024-03-31
3,350 GBP2023-03-31
Intangible Assets - Gross Cost
613,395 GBP2024-03-31
613,179 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
609,829 GBP2024-03-31
609,829 GBP2023-03-31
Other than goodwill
346 GBP2024-03-31
168 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
610,175 GBP2024-03-31
609,997 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
178 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
178 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
3,220 GBP2024-03-31
3,182 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
454,731 GBP2024-03-31
426,329 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
424,799 GBP2024-03-31
395,720 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
29,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
29,932 GBP2024-03-31
30,609 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
109,519 GBP2024-03-31
116,372 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
3,179 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,349 GBP2024-03-31
13,530 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
125,047 GBP2024-03-31
129,902 GBP2023-03-31
Trade Creditors/Trade Payables
Current
45,113 GBP2024-03-31
25,401 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,420 GBP2024-03-31
23,646 GBP2023-03-31
Other Creditors
Current
201,907 GBP2024-03-31
762,087 GBP2023-03-31
Creditors
Current
255,440 GBP2024-03-31
811,134 GBP2023-03-31