FOCAL BUSINESS GROUP LIMITED
Previous names
FABULOUS GROUP LIMITED - 2021-07-07
THE FABULOUS GROUP LIMITED - 2021-03-02
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
70221 - Financial Management
70229 - Management Consultancy Activities Other Than Financial Management
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
155,075 GBP2024-03-31
174,700 GBP2023-03-31
Property, Plant & Equipment
11,893 GBP2024-03-31
16,440 GBP2023-03-31
Fixed Assets
166,968 GBP2024-03-31
191,140 GBP2023-03-31
Debtors
147,598 GBP2024-03-31
126,885 GBP2023-03-31
Cash at bank and in hand
1,375 GBP2024-03-31
503 GBP2023-03-31
Current Assets
148,973 GBP2024-03-31
127,388 GBP2023-03-31
Net Current Assets/Liabilities
-35,728 GBP2024-03-31
-52,105 GBP2023-03-31
Total Assets Less Current Liabilities
131,240 GBP2024-03-31
139,035 GBP2023-03-31
Creditors
Amounts falling due after one year
-124,254 GBP2024-03-31
-129,188 GBP2023-03-31
Net Assets/Liabilities
4,607 GBP2024-03-31
8,683 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
4,506 GBP2024-03-31
8,582 GBP2023-03-31
Equity
4,607 GBP2024-03-31
8,683 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
247,500 GBP2024-03-31
247,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
92,425 GBP2024-03-31
72,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
19,625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
62,660 GBP2024-03-31
58,992 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,767 GBP2024-03-31
42,552 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,215 GBP2023-04-01 ~ 2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,418 GBP2024-03-31
23,141 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,237 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
60,279 GBP2024-03-31
47,854 GBP2023-03-31
Other Creditors
Amounts falling due within one year
103,182 GBP2024-03-31
84,438 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
822 GBP2024-03-31
823 GBP2023-03-31
FOCAL BUSINESS GROUP LIMITED
InfoFABULOUS GROUP LIMITED - 2021-07-07
THE FABULOUS GROUP LIMITED - 2021-07-07
Registered number 09883896
4a Church Street, Market Harborough, Leicestershire LE16 7AA
PRIVATE LIMITED COMPANY incorporated on 2015-11-23 (10 years). The company status is Active.
The last date of confirmation statement was made at 2025-02-18
CIF 0