82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-09-30
312,043 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-09-30
751 GBP2023-03-31
Fixed Assets
0 GBP2024-09-30
312,794 GBP2023-03-31
Debtors
0 GBP2024-09-30
338,545 GBP2023-03-31
Cash at bank and in hand
428,262 GBP2024-09-30
75,617 GBP2023-03-31
Current Assets
428,262 GBP2024-09-30
414,162 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-333,313 GBP2024-09-30
Net Current Assets/Liabilities
94,949 GBP2024-09-30
-230,699 GBP2023-03-31
Total Assets Less Current Liabilities
94,949 GBP2024-09-30
82,095 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-03-31
Retained earnings (accumulated losses)
94,948 GBP2024-09-30
82,094 GBP2023-03-31
Equity
94,949 GBP2024-09-30
82,095 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-09-30
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,712,534 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,712,534 GBP2024-09-30
2,400,491 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
312,043 GBP2023-04-01 ~ 2024-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
312,043 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-09-30
1,104 GBP2023-03-31
Computers
0 GBP2024-09-30
3,928 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
5,032 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,104 GBP2023-04-01 ~ 2024-09-30
Computers
-3,928 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-5,032 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-09-30
1,104 GBP2023-03-31
Computers
0 GBP2024-09-30
3,177 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
4,281 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-09-30
Computers
751 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
751 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,104 GBP2023-04-01 ~ 2024-09-30
Computers
-3,928 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,032 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-09-30
0 GBP2023-03-31
Computers
0 GBP2024-09-30
751 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
338,545 GBP2023-03-31
Trade Creditors/Trade Payables
Current
158,328 GBP2024-09-30
43,154 GBP2023-03-31
Other Taxation & Social Security Payable
Current
169,892 GBP2024-09-30
154,146 GBP2023-03-31
Other Creditors
Current
5,093 GBP2024-09-30
447,561 GBP2023-03-31
Creditors
Current
333,313 GBP2024-09-30
644,861 GBP2023-03-31