82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
216,937 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
215,337 GBP2024-03-31
193,643 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,694 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,600 GBP2024-03-31
23,294 GBP2023-03-31
Intangible Assets
1,600 GBP2024-03-31
23,294 GBP2023-03-31
Property, Plant & Equipment
29,513 GBP2024-03-31
32,963 GBP2023-03-31
Fixed Assets
31,113 GBP2024-03-31
56,257 GBP2023-03-31
Total Inventories
3,600 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
66,837 GBP2024-03-31
66,737 GBP2023-03-31
Cash at bank and in hand
15,286 GBP2024-03-31
12,798 GBP2023-03-31
Current Assets
85,723 GBP2024-03-31
82,535 GBP2023-03-31
Creditors
Amounts falling due within one year
133,532 GBP2024-03-31
113,332 GBP2023-03-31
Net Current Assets/Liabilities
47,809 GBP2024-03-31
30,797 GBP2023-03-31
Total Assets Less Current Liabilities
-16,696 GBP2024-03-31
25,460 GBP2023-03-31
Creditors
Amounts falling due after one year
13,429 GBP2024-03-31
21,667 GBP2023-03-31
Net Assets/Liabilities
-30,125 GBP2024-03-31
3,793 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-30,225 GBP2024-03-31
3,693 GBP2023-03-31
Equity
-30,125 GBP2024-03-31
3,793 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Computers
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
216,937 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
215,337 GBP2024-03-31
193,643 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
21,694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,170 GBP2024-03-31
17,170 GBP2023-03-31
Motor vehicles
1,300 GBP2024-03-31
1,300 GBP2023-03-31
Computers
83,946 GBP2024-03-31
80,019 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
102,416 GBP2024-03-31
98,489 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,170 GBP2024-03-31
17,170 GBP2023-03-31
Motor vehicles
634 GBP2024-03-31
468 GBP2023-03-31
Computers
55,099 GBP2024-03-31
47,888 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,903 GBP2024-03-31
65,526 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
166 GBP2023-04-01 ~ 2024-03-31
Computers
7,211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
666 GBP2024-03-31
832 GBP2023-03-31
Computers
28,847 GBP2024-03-31
32,131 GBP2023-03-31
Other Debtors
66,837 GBP2024-03-31
66,737 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,040 GBP2024-03-31
66,821 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,107 GBP2024-03-31
9,418 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,385 GBP2024-03-31
27,093 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,429 GBP2024-03-31
21,667 GBP2023-03-31