82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
242023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Intangible Assets
91,015 GBP2024-03-31
182,031 GBP2023-03-31
Property, Plant & Equipment
30,772 GBP2024-03-31
20,113 GBP2023-03-31
Fixed Assets
121,787 GBP2024-03-31
202,144 GBP2023-03-31
Debtors
Current
261,771 GBP2024-03-31
130,475 GBP2023-03-31
Cash at bank and in hand
196,852 GBP2024-03-31
259,252 GBP2023-03-31
Current Assets
458,623 GBP2024-03-31
389,727 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-419,384 GBP2024-03-31
-358,219 GBP2023-03-31
Net Current Assets/Liabilities
39,239 GBP2024-03-31
31,508 GBP2023-03-31
Net Assets/Liabilities
161,026 GBP2024-03-31
233,652 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
161,025 GBP2024-03-31
233,651 GBP2023-03-31
Equity
161,026 GBP2024-03-31
233,652 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
757,267 GBP2024-03-31
757,267 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
666,252 GBP2024-03-31
575,236 GBP2023-03-31
Intangible Assets
Goodwill
91,015 GBP2024-03-31
182,031 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,227 GBP2024-03-31
43,324 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
23,211 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
7,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,455 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
30,772 GBP2024-03-31
20,113 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
154,185 GBP2024-03-31
41,075 GBP2023-03-31
Other Debtors
Current
1,995 GBP2024-03-31
Prepayments/Accrued Income
Current
105,591 GBP2024-03-31
89,400 GBP2023-03-31
Trade Creditors/Trade Payables
Current
49,269 GBP2024-03-31
67,398 GBP2023-03-31
Corporation Tax Payable
Current
64,465 GBP2024-03-31
60,891 GBP2023-03-31
Taxation/Social Security Payable
Current
136,232 GBP2024-03-31
93,660 GBP2023-03-31
Other Creditors
Current
31,308 GBP2024-03-31
5,076 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
138,110 GBP2024-03-31
131,194 GBP2023-03-31
Creditors
Current
419,384 GBP2024-03-31
358,219 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.0012023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Between one and five year
150,000 GBP2024-03-31
60,000 GBP2023-03-31
More than five year
70,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
250,000 GBP2024-03-31
90,000 GBP2023-03-31