82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
50,500 GBP2024-03-31
62,500 GBP2023-03-31
Property, Plant & Equipment
2,690 GBP2024-03-31
3,205 GBP2023-03-31
Fixed Assets
53,190 GBP2024-03-31
65,705 GBP2023-03-31
Debtors
10,000 GBP2024-03-31
Cash at bank and in hand
36 GBP2024-03-31
9 GBP2023-03-31
Current Assets
10,036 GBP2024-03-31
9 GBP2023-03-31
Net Current Assets/Liabilities
-41,488 GBP2024-03-31
-51,467 GBP2023-03-31
Total Assets Less Current Liabilities
11,702 GBP2024-03-31
14,238 GBP2023-03-31
Creditors
Amounts falling due after one year
-14,895 GBP2023-03-31
Net Assets/Liabilities
11,702 GBP2024-03-31
-657 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
11,701 GBP2024-03-31
-658 GBP2023-03-31
Equity
11,702 GBP2024-03-31
-657 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
69,500 GBP2024-03-31
57,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
50,500 GBP2024-03-31
62,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,966 GBP2024-03-31
8,966 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,276 GBP2024-03-31
5,761 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,690 GBP2024-03-31
3,205 GBP2023-03-31
Other Debtors
10,000 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
4,800 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
12,822 GBP2024-03-31
9,233 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,374 GBP2024-03-31
1,495 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
14,895 GBP2023-03-31