82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
605 GBP2024-03-31
1,815 GBP2023-03-31
Property, Plant & Equipment
2,288 GBP2024-03-31
1,564 GBP2023-03-31
Fixed Assets
2,893 GBP2024-03-31
3,379 GBP2023-03-31
Debtors
32,397 GBP2024-03-31
28,392 GBP2023-03-31
Cash at bank and in hand
76,142 GBP2024-03-31
40,405 GBP2023-03-31
Current Assets
108,539 GBP2024-03-31
68,797 GBP2023-03-31
Creditors
Current
49,645 GBP2024-03-31
43,888 GBP2023-03-31
Net Current Assets/Liabilities
58,894 GBP2024-03-31
24,909 GBP2023-03-31
Total Assets Less Current Liabilities
61,787 GBP2024-03-31
28,288 GBP2023-03-31
Net Assets/Liabilities
61,215 GBP2024-03-31
27,897 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
61,214 GBP2024-03-31
27,896 GBP2023-03-31
Equity
61,215 GBP2024-03-31
27,897 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
12,098 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,493 GBP2024-03-31
10,283 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,210 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
605 GBP2024-03-31
1,815 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,677 GBP2024-03-31
1,899 GBP2023-03-31
Computers
12,013 GBP2024-03-31
10,340 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,690 GBP2024-03-31
12,239 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,833 GBP2024-03-31
1,551 GBP2023-03-31
Computers
10,569 GBP2024-03-31
9,124 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,402 GBP2024-03-31
10,675 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
282 GBP2023-04-01 ~ 2024-03-31
Computers
1,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
844 GBP2024-03-31
348 GBP2023-03-31
Computers
1,444 GBP2024-03-31
1,216 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,092 GBP2024-03-31
24,534 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,305 GBP2024-03-31
3,858 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
32,397 GBP2024-03-31
28,392 GBP2023-03-31
Other Taxation & Social Security Payable
Current
49,056 GBP2024-03-31
43,318 GBP2023-03-31
Other Creditors
Current
589 GBP2024-03-31
570 GBP2023-03-31