82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-31
18,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,000 GBP2023-03-31
Intangible Assets
2,000 GBP2023-03-31
Property, Plant & Equipment
9,806 GBP2024-03-31
11,886 GBP2023-03-31
Fixed Assets
9,806 GBP2024-03-31
13,886 GBP2023-03-31
Debtors
87,514 GBP2024-03-31
125,247 GBP2023-03-31
Cash at bank and in hand
584,727 GBP2024-03-31
563,205 GBP2023-03-31
Current Assets
672,241 GBP2024-03-31
688,452 GBP2023-03-31
Creditors
Amounts falling due within one year
340,658 GBP2024-03-31
324,550 GBP2023-03-31
Net Current Assets/Liabilities
331,583 GBP2024-03-31
363,902 GBP2023-03-31
Total Assets Less Current Liabilities
341,389 GBP2024-03-31
377,788 GBP2023-03-31
Net Assets/Liabilities
339,526 GBP2024-03-31
375,529 GBP2023-03-31
Equity
Called up share capital
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Retained earnings (accumulated losses)
338,026 GBP2024-03-31
374,029 GBP2023-03-31
Equity
339,526 GBP2024-03-31
375,529 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-03-31
18,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,849 GBP2024-03-31
3,849 GBP2023-03-31
Motor vehicles
10,495 GBP2024-03-31
10,495 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,387 GBP2024-03-31
26,622 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,288 GBP2024-03-31
2,012 GBP2023-03-31
Motor vehicles
6,621 GBP2024-03-31
5,330 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,581 GBP2024-03-31
14,736 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
276 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,845 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,561 GBP2024-03-31
1,837 GBP2023-03-31
Motor vehicles
3,874 GBP2024-03-31
5,165 GBP2023-03-31
Trade Debtors/Trade Receivables
87,041 GBP2024-03-31
124,915 GBP2023-03-31
Other Debtors
473 GBP2024-03-31
332 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,997 GBP2024-03-31
15,389 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
11,251 GBP2024-03-31
4,651 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,757 GBP2024-03-31
37,550 GBP2023-03-31
Other Creditors
Amounts falling due within one year
266,653 GBP2024-03-31
266,960 GBP2023-03-31