82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
172,328 GBP2024-03-31
169,863 GBP2023-03-31
Property, Plant & Equipment
1,730 GBP2024-03-31
2,306 GBP2023-03-31
Fixed Assets
174,058 GBP2024-03-31
172,169 GBP2023-03-31
Debtors
11,718 GBP2024-03-31
13,860 GBP2023-03-31
Cash at bank and in hand
24,300 GBP2024-03-31
10,532 GBP2023-03-31
Current Assets
36,018 GBP2024-03-31
24,392 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,805 GBP2024-03-31
-1,563 GBP2023-03-31
Net Current Assets/Liabilities
34,213 GBP2024-03-31
22,829 GBP2023-03-31
Total Assets Less Current Liabilities
208,271 GBP2024-03-31
194,998 GBP2023-03-31
Creditors
Amounts falling due after one year
-31,584 GBP2024-03-31
-27,464 GBP2023-03-31
Net Assets/Liabilities
176,687 GBP2024-03-31
167,534 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
178,200 GBP2024-03-31
169,863 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,872 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,872 GBP2024-03-31
Intangible Assets
Other than goodwill
172,328 GBP2024-03-31
169,863 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,180 GBP2024-03-31
1,180 GBP2023-03-31
Computers
1,266 GBP2024-03-31
1,266 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,446 GBP2024-03-31
2,446 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
298 GBP2024-03-31
4 GBP2023-03-31
Computers
418 GBP2024-03-31
136 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
716 GBP2024-03-31
140 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
294 GBP2023-04-01 ~ 2024-03-31
Computers
282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
576 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
882 GBP2024-03-31
1,176 GBP2023-03-31
Computers
848 GBP2024-03-31
1,130 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,254 GBP2024-03-31
4,510 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,464 GBP2024-03-31
9,350 GBP2023-03-31
Debtors
Amounts falling due within one year
11,718 GBP2024-03-31
13,860 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,805 GBP2024-03-31
1,563 GBP2023-03-31
Other Creditors
Amounts falling due after one year
31,584 GBP2024-03-31
27,464 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31