82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment
1,639 GBP2024-03-31
543 GBP2023-03-31
Fixed Assets
6,639 GBP2024-03-31
6,543 GBP2023-03-31
Debtors
854 GBP2024-03-31
3,290 GBP2023-03-31
Cash at bank and in hand
9,641 GBP2024-03-31
6,252 GBP2023-03-31
Current Assets
10,495 GBP2024-03-31
9,542 GBP2023-03-31
Net Current Assets/Liabilities
-2,217 GBP2024-03-31
3,095 GBP2023-03-31
Total Assets Less Current Liabilities
4,422 GBP2024-03-31
9,638 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,377 GBP2024-03-31
-9,591 GBP2023-03-31
Net Assets/Liabilities
2,045 GBP2024-03-31
47 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
5,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,040 GBP2024-03-31
2,125 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,401 GBP2024-03-31
1,582 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
819 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,639 GBP2024-03-31
543 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
854 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,290 GBP2023-03-31
Debtors
Amounts falling due within one year
854 GBP2024-03-31
3,290 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,811 GBP2024-03-31
2,811 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,433 GBP2024-03-31
1,660 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,460 GBP2024-03-31
472 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,008 GBP2024-03-31
1,504 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
2,377 GBP2024-03-31
9,591 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31