82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
38,820 GBP2024-03-31
39,309 GBP2023-03-31
Property, Plant & Equipment
785 GBP2024-03-31
981 GBP2023-03-31
Fixed Assets
39,605 GBP2024-03-31
40,290 GBP2023-03-31
Debtors
14,558 GBP2024-03-31
10,447 GBP2023-03-31
Cash at bank and in hand
1,458 GBP2024-03-31
7,383 GBP2023-03-31
Current Assets
16,016 GBP2024-03-31
17,830 GBP2023-03-31
Creditors
Current
288 GBP2024-03-31
294 GBP2023-03-31
Net Current Assets/Liabilities
15,728 GBP2024-03-31
17,536 GBP2023-03-31
Total Assets Less Current Liabilities
55,333 GBP2024-03-31
57,826 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
55,333 GBP2024-03-31
57,826 GBP2023-03-31
Equity
55,333 GBP2024-03-31
57,826 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2023-03-31
Other than goodwill
5,948 GBP2023-03-31
Intangible Assets - Gross Cost
95,948 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,136 GBP2024-03-31
53,136 GBP2023-03-31
Other than goodwill
3,992 GBP2024-03-31
3,503 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
57,128 GBP2024-03-31
56,639 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
489 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
489 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
36,864 GBP2024-03-31
36,864 GBP2023-03-31
Other than goodwill
1,956 GBP2024-03-31
2,445 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,968 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,183 GBP2024-03-31
987 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
785 GBP2024-03-31
981 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,919 GBP2024-03-31
7,919 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
6,639 GBP2024-03-31
2,528 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
14,558 GBP2024-03-31
10,447 GBP2023-03-31
Other Creditors
Current
288 GBP2024-03-31
294 GBP2023-03-31