82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
20,000 GBP2024-03-31
22,500 GBP2023-03-31
Property, Plant & Equipment
19,171 GBP2024-03-31
10,152 GBP2023-03-31
Fixed Assets
39,171 GBP2024-03-31
32,652 GBP2023-03-31
Total Inventories
10,750 GBP2024-03-31
9,200 GBP2023-03-31
Debtors
Current
69,312 GBP2024-03-31
62,997 GBP2023-03-31
Cash at bank and in hand
170,927 GBP2024-03-31
219,640 GBP2023-03-31
Current Assets
250,989 GBP2024-03-31
291,837 GBP2023-03-31
Net Current Assets/Liabilities
220,607 GBP2024-03-31
262,978 GBP2023-03-31
Net Assets/Liabilities
259,778 GBP2024-03-31
295,630 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Gross Cost
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-03-31
27,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-03-31
27,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
20,000 GBP2024-03-31
22,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,823 GBP2024-03-31
22,414 GBP2023-03-31
Motor vehicles
36,445 GBP2024-03-31
21,445 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,268 GBP2024-03-31
43,859 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,781 GBP2024-03-31
16,101 GBP2023-03-31
Motor vehicles
22,316 GBP2024-03-31
17,606 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,097 GBP2024-03-31
33,707 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,680 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,042 GBP2024-03-31
6,313 GBP2023-03-31
Motor vehicles
14,129 GBP2024-03-31
3,839 GBP2023-03-31
Value of work in progress
2,650 GBP2023-03-31
Other types of inventories not specified separately
10,750 GBP2024-03-31
6,550 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,442 GBP2024-03-31
Current, Amounts falling due within one year
5,003 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
57,870 GBP2024-03-31
Current, Amounts falling due within one year
57,994 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
69,312 GBP2024-03-31
Current, Amounts falling due within one year
62,997 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31