82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
Goodwill
117,333 GBP2024-03-31
165,333 GBP2023-03-31
Property, Plant & Equipment
4,792 GBP2024-03-31
5,894 GBP2023-03-31
Fixed Assets
122,125 GBP2024-03-31
171,227 GBP2023-03-31
Debtors
94,054 GBP2024-03-31
107,714 GBP2023-03-31
Cash at bank and in hand
14,493 GBP2024-03-31
10,915 GBP2023-03-31
Current Assets
143,547 GBP2024-03-31
134,629 GBP2023-03-31
Net Current Assets/Liabilities
-21,004 GBP2024-03-31
-47,848 GBP2023-03-31
Total Assets Less Current Liabilities
101,121 GBP2024-03-31
123,379 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
101,001 GBP2024-03-31
123,259 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
480,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
362,667 GBP2024-03-31
314,667 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
117,333 GBP2024-03-31
165,333 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
170,589 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
165,797 GBP2024-03-31
164,695 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,792 GBP2024-03-31
5,894 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
77,394 GBP2024-03-31
90,892 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,660 GBP2024-03-31
16,822 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
94,054 GBP2024-03-31
Amounts falling due within one year, Current
107,714 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
27,174 GBP2024-03-31
17,911 GBP2023-03-31
Corporation Tax Payable
Current
42,519 GBP2024-03-31
32,416 GBP2023-03-31
Other Taxation & Social Security Payable
Current
36,274 GBP2024-03-31
36,911 GBP2023-03-31
Other Creditors
Current
58,584 GBP2024-03-31
95,239 GBP2023-03-31