82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
130,364 GBP2024-03-31
171,529 GBP2023-03-31
Property, Plant & Equipment
28,849 GBP2024-03-31
35,628 GBP2023-03-31
Fixed Assets
159,213 GBP2024-03-31
207,157 GBP2023-03-31
Total Inventories
149,666 GBP2024-03-31
133,329 GBP2023-03-31
Debtors
Current
280,196 GBP2024-03-31
321,123 GBP2023-03-31
Cash at bank and in hand
486,063 GBP2024-03-31
374,844 GBP2023-03-31
Current Assets
915,925 GBP2024-03-31
829,296 GBP2023-03-31
Net Current Assets/Liabilities
582,272 GBP2024-03-31
458,310 GBP2023-03-31
Total Assets Less Current Liabilities
741,485 GBP2024-03-31
665,467 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-115,684 GBP2024-03-31
Net Assets/Liabilities
620,320 GBP2024-03-31
493,907 GBP2023-03-31
Equity
Called up share capital
1,002 GBP2024-03-31
1,002 GBP2023-03-31
Retained earnings (accumulated losses)
619,318 GBP2024-03-31
492,905 GBP2023-03-31
Equity
620,320 GBP2024-03-31
493,907 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
411,658 GBP2024-03-31
411,658 GBP2023-03-31
Intangible Assets - Gross Cost
411,658 GBP2024-03-31
411,658 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
281,294 GBP2024-03-31
240,129 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
281,294 GBP2024-03-31
240,129 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
41,165 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
41,165 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
130,364 GBP2024-03-31
171,529 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
90,109 GBP2024-03-31
87,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
90,109 GBP2024-03-31
87,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61,260 GBP2024-03-31
51,672 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,260 GBP2024-03-31
51,672 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
28,849 GBP2024-03-31
35,628 GBP2023-03-31
Value of work in progress
149,666 GBP2024-03-31
133,329 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
256,081 GBP2024-03-31
298,067 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
280,196 GBP2024-03-31
321,123 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
49,107 GBP2024-03-31
46,631 GBP2023-03-31
Non-current, Amounts falling due after one year
115,684 GBP2024-03-31
Bank Borrowings
Non-current
115,684 GBP2024-03-31
164,791 GBP2023-03-31
Current
49,107 GBP2024-03-31
46,631 GBP2023-03-31
Director Remuneration
85,952 GBP2023-04-01 ~ 2024-03-31
83,988 GBP2022-04-01 ~ 2023-03-31