82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
795,910 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
795,910 GBP2024-03-31
Property, Plant & Equipment
21,690 GBP2024-03-31
26,835 GBP2023-03-31
Debtors
64,109 GBP2024-03-31
19,160 GBP2023-03-31
Cash at bank and in hand
577,767 GBP2024-03-31
750,989 GBP2023-03-31
Current Assets
641,876 GBP2024-03-31
770,149 GBP2023-03-31
Net Current Assets/Liabilities
515,261 GBP2024-03-31
638,248 GBP2023-03-31
Total Assets Less Current Liabilities
536,951 GBP2024-03-31
665,083 GBP2023-03-31
Net Assets/Liabilities
532,970 GBP2024-03-31
660,185 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
532,870 GBP2024-03-31
660,085 GBP2023-03-31
Equity
532,970 GBP2024-03-31
660,185 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
795,910 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
795,910 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,097 GBP2024-03-31
14,097 GBP2023-03-31
Furniture and fittings
15,364 GBP2024-03-31
15,194 GBP2023-03-31
Computers
42,574 GBP2024-03-31
39,210 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
72,035 GBP2024-03-31
68,501 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,062 GBP2024-03-31
5,652 GBP2023-03-31
Furniture and fittings
7,193 GBP2024-03-31
5,757 GBP2023-03-31
Computers
36,090 GBP2024-03-31
30,257 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,345 GBP2024-03-31
41,666 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,410 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,436 GBP2023-04-01 ~ 2024-03-31
Computers
5,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,679 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
7,035 GBP2024-03-31
8,445 GBP2023-03-31
Furniture and fittings
8,171 GBP2024-03-31
9,437 GBP2023-03-31
Computers
6,484 GBP2024-03-31
8,953 GBP2023-03-31
Trade Debtors/Trade Receivables
54,368 GBP2024-03-31
18,303 GBP2023-03-31
Other Debtors
9,741 GBP2024-03-31
857 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,494 GBP2024-03-31
57,922 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
96,647 GBP2024-03-31
70,691 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,474 GBP2024-03-31
3,288 GBP2023-03-31