82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,798 GBP2024-03-31
2,539 GBP2023-03-31
Fixed Assets
3,798 GBP2024-03-31
2,539 GBP2023-03-31
Debtors
901,677 GBP2024-03-31
389,192 GBP2023-03-31
Cash at bank and in hand
15,659 GBP2024-03-31
147,463 GBP2023-03-31
Current Assets
917,336 GBP2024-03-31
536,655 GBP2023-03-31
Net Current Assets/Liabilities
381,052 GBP2024-03-31
414,925 GBP2023-03-31
Total Assets Less Current Liabilities
384,850 GBP2024-03-31
417,464 GBP2023-03-31
Net Assets/Liabilities
383,900 GBP2024-03-31
416,982 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
383,800 GBP2024-03-31
416,882 GBP2023-03-31
Equity
383,900 GBP2024-03-31
416,982 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Intangible Assets - Gross Cost
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,990 GBP2024-03-31
3,200 GBP2023-03-31
Office equipment
4,353 GBP2024-03-31
3,985 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,343 GBP2024-03-31
7,185 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,815 GBP2024-03-31
2,377 GBP2023-03-31
Office equipment
2,730 GBP2024-03-31
2,269 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,545 GBP2024-03-31
4,646 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
438 GBP2023-04-01 ~ 2024-03-31
Office equipment
461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,175 GBP2024-03-31
823 GBP2023-03-31
Office equipment
1,623 GBP2024-03-31
1,716 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,400 GBP2024-03-31
60,716 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,923 GBP2024-03-31
9,601 GBP2023-03-31
Debtors
Amounts falling due within one year
901,677 GBP2024-03-31
389,192 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,671 GBP2024-03-31
41,684 GBP2023-03-31
Other Creditors
Amounts falling due within one year
510,513 GBP2024-03-31
77,946 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,100 GBP2024-03-31
2,100 GBP2023-03-31
Net Deferred Tax Liability/Asset
950 GBP2024-03-31
482 GBP2023-03-31