82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,774 GBP2024-03-31
11,002 GBP2023-03-31
Fixed Assets
5,774 GBP2024-03-31
11,002 GBP2023-03-31
Debtors
6,710 GBP2024-03-31
6,866 GBP2023-03-31
Cash at bank and in hand
5,316 GBP2024-03-31
1,441 GBP2023-03-31
Current Assets
12,026 GBP2024-03-31
8,307 GBP2023-03-31
Net Current Assets/Liabilities
6,660 GBP2024-03-31
2,987 GBP2023-03-31
Total Assets Less Current Liabilities
12,434 GBP2024-03-31
13,989 GBP2023-03-31
Net Assets/Liabilities
434 GBP2024-03-31
1,989 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
434 GBP2024-03-31
1,989 GBP2023-03-31
Equity
434 GBP2024-03-31
1,989 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
25,590 GBP2024-03-31
25,590 GBP2023-03-31
Intangible Assets - Gross Cost
25,590 GBP2024-03-31
25,590 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,816 GBP2024-03-31
14,588 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,816 GBP2024-03-31
14,588 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,228 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,228 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
5,774 GBP2024-03-31
11,002 GBP2023-03-31
Trade Debtors/Trade Receivables
6,710 GBP2024-03-31
6,068 GBP2023-03-31
Other Debtors
798 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22 GBP2024-03-31
38 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,136 GBP2024-03-31
299 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,208 GBP2024-03-31
3,506 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,477 GBP2023-03-31
Amounts falling due after one year
12,000 GBP2024-03-31
12,000 GBP2023-03-31