82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
6,600 GBP2024-03-31
46,200 GBP2023-03-31
Property, Plant & Equipment
11,178 GBP2024-03-31
22,469 GBP2023-03-31
Fixed Assets
17,778 GBP2024-03-31
68,669 GBP2023-03-31
Debtors
205,658 GBP2024-03-31
306,579 GBP2023-03-31
Cash at bank and in hand
55,306 GBP2023-03-31
Current Assets
205,658 GBP2024-03-31
361,885 GBP2023-03-31
Net Current Assets/Liabilities
-209,675 GBP2024-03-31
100,883 GBP2023-03-31
Total Assets Less Current Liabilities
-191,897 GBP2024-03-31
169,552 GBP2023-03-31
Net Assets/Liabilities
-194,021 GBP2024-03-31
165,283 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
-194,521 GBP2024-03-31
164,783 GBP2023-03-31
Equity
-194,021 GBP2024-03-31
165,283 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
396,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
389,400 GBP2024-03-31
349,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
39,600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
6,600 GBP2024-03-31
46,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,866 GBP2024-03-31
3,866 GBP2023-03-31
Furniture and fittings
27,625 GBP2024-03-31
27,214 GBP2023-03-31
Computers
92,401 GBP2024-03-31
92,292 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
123,892 GBP2024-03-31
123,372 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,827 GBP2024-03-31
1,861 GBP2023-03-31
Furniture and fittings
25,011 GBP2024-03-31
23,485 GBP2023-03-31
Computers
84,876 GBP2024-03-31
75,557 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,714 GBP2024-03-31
100,903 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
966 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,526 GBP2023-04-01 ~ 2024-03-31
Computers
9,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,811 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,039 GBP2024-03-31
2,005 GBP2023-03-31
Furniture and fittings
2,614 GBP2024-03-31
3,729 GBP2023-03-31
Computers
7,525 GBP2024-03-31
16,735 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
153,310 GBP2024-03-31
Amounts falling due within one year, Current
273,086 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
50,281 GBP2024-03-31
27,473 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,067 GBP2024-03-31
Amounts falling due within one year, Current
6,020 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
205,658 GBP2024-03-31
Amounts falling due within one year, Current
306,579 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
32,344 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,497 GBP2024-03-31
27,730 GBP2023-03-31
Other Taxation & Social Security Payable
Current
107,403 GBP2024-03-31
40,994 GBP2023-03-31
Other Creditors
Current
274,089 GBP2024-03-31
192,278 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-359,304 GBP2023-04-01 ~ 2024-03-31