82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
139,819 GBP2024-03-31
167,783 GBP2023-03-31
Debtors
548,120 GBP2024-03-31
411,203 GBP2023-03-31
Cash at bank and in hand
941,033 GBP2024-03-31
430,777 GBP2023-03-31
Current Assets
1,489,153 GBP2024-03-31
841,980 GBP2023-03-31
Net Current Assets/Liabilities
461,071 GBP2024-03-31
-449,774 GBP2023-03-31
Total Assets Less Current Liabilities
600,890 GBP2024-03-31
-281,991 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
600,790 GBP2024-03-31
-282,091 GBP2023-03-31
Equity
600,890 GBP2024-03-31
-281,991 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
279,639 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
139,820 GBP2024-03-31
111,856 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,964 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
139,819 GBP2024-03-31
167,783 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
459,717 GBP2024-03-31
386,887 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,781 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
32,730 GBP2024-03-31
1,641 GBP2023-03-31
Prepayments
Current
55,673 GBP2024-03-31
20,894 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
548,120 GBP2024-03-31
411,203 GBP2023-03-31
Trade Creditors/Trade Payables
Current
416,471 GBP2024-03-31
419,809 GBP2023-03-31
Amounts owed to group undertakings
Current
602,884 GBP2023-03-31
Corporation Tax Payable
Current
359,645 GBP2024-03-31
95,826 GBP2023-03-31
Other Creditors
Current
10,308 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
218,229 GBP2024-03-31
166,656 GBP2023-03-31
Accrued Liabilities
Current
23,429 GBP2024-03-31
6,579 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
882,881 GBP2023-04-01 ~ 2024-03-31