82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
40,426 GBP2024-03-31
50,532 GBP2023-03-31
Property, Plant & Equipment
3,672 GBP2024-03-31
6,961 GBP2023-03-31
Fixed Assets
44,098 GBP2024-03-31
57,493 GBP2023-03-31
Debtors
3,563 GBP2024-03-31
2,517 GBP2023-03-31
Cash at bank and in hand
6,485 GBP2024-03-31
475 GBP2023-03-31
Current Assets
10,048 GBP2024-03-31
2,992 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-255,322 GBP2024-03-31
-348,142 GBP2023-03-31
Net Current Assets/Liabilities
-245,274 GBP2024-03-31
-345,150 GBP2023-03-31
Total Assets Less Current Liabilities
-201,176 GBP2024-03-31
-287,657 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,042 GBP2024-03-31
-10,335 GBP2023-03-31
Net Assets/Liabilities
-203,218 GBP2024-03-31
-297,992 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-203,318 GBP2024-03-31
-298,092 GBP2023-03-31
Equity
-203,218 GBP2024-03-31
-297,992 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
101,062 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,636 GBP2024-03-31
50,530 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,106 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
40,426 GBP2024-03-31
50,532 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
82,855 GBP2024-03-31
82,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
79,183 GBP2024-03-31
75,289 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,672 GBP2024-03-31
6,961 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,323 GBP2024-03-31
1,679 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,240 GBP2024-03-31
838 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,563 GBP2024-03-31
2,517 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
30,833 GBP2024-03-31
20,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,439 GBP2024-03-31
12,939 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,547 GBP2024-03-31
50,884 GBP2023-03-31
Other Creditors
Current
178,503 GBP2024-03-31
264,319 GBP2023-03-31
Creditors
Current
255,322 GBP2024-03-31
348,142 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,042 GBP2024-03-31
10,335 GBP2023-03-31