82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
22,227 GBP2024-03-31
25,403 GBP2023-03-31
Debtors
164 GBP2024-03-31
7,916 GBP2023-03-31
Cash at bank and in hand
20,413 GBP2024-03-31
41,442 GBP2023-03-31
Current Assets
20,577 GBP2024-03-31
49,358 GBP2023-03-31
Net Current Assets/Liabilities
-19,947 GBP2024-03-31
-9,882 GBP2023-03-31
Total Assets Less Current Liabilities
2,280 GBP2024-03-31
15,521 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,580 GBP2024-03-31
-10,523 GBP2023-03-31
Net Assets/Liabilities
700 GBP2024-03-31
4,998 GBP2023-03-31
Equity
Called up share capital
104 GBP2024-03-31
104 GBP2023-03-31
Retained earnings (accumulated losses)
596 GBP2024-03-31
4,894 GBP2023-03-31
Equity
700 GBP2024-03-31
4,998 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
31,754 GBP2024-03-31
31,754 GBP2023-03-31
Intangible Assets - Gross Cost
31,754 GBP2024-03-31
31,754 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,527 GBP2024-03-31
6,351 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,527 GBP2024-03-31
6,351 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,176 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,176 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
22,227 GBP2024-03-31
25,403 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,740 GBP2023-03-31
Other Debtors
Current
164 GBP2024-03-31
176 GBP2023-03-31
Debtors
Current
164 GBP2024-03-31
7,916 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
8,943 GBP2024-03-31
8,187 GBP2023-03-31
Taxation/Social Security Payable
22,480 GBP2024-03-31
47,051 GBP2023-03-31
Other Creditors
9,101 GBP2024-03-31
4,002 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,580 GBP2024-03-31
10,523 GBP2023-03-31