96090 - Other Service Activities N.e.c.
Average Number of Employees
72022-04-01 ~ 2023-03-31
72021-05-28 ~ 2022-03-31
Intangible Assets
9,515 GBP2023-03-31
16,832 GBP2022-03-31
Property, Plant & Equipment
2,315 GBP2023-03-31
5,756 GBP2022-03-31
Fixed Assets
11,830 GBP2023-03-31
22,588 GBP2022-03-31
Debtors
Current
213,316 GBP2023-03-31
45,972 GBP2022-03-31
Cash at bank and in hand
246,611 GBP2023-03-31
110,698 GBP2022-03-31
Current Assets
459,927 GBP2023-03-31
156,670 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-486,553 GBP2023-03-31
-193,514 GBP2022-03-31
Net Current Assets/Liabilities
-26,626 GBP2023-03-31
-36,844 GBP2022-03-31
Total Assets Less Current Liabilities
-14,796 GBP2023-03-31
-14,256 GBP2022-03-31
Net Assets/Liabilities
-14,796 GBP2023-03-31
-14,256 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
-14,796 GBP2023-03-31
-14,256 GBP2022-03-31
Equity
-14,796 GBP2023-03-31
-14,256 GBP2022-03-31
Intangible Assets - Gross Cost
Goodwill
21,950 GBP2023-03-31
21,950 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,435 GBP2023-03-31
5,118 GBP2022-03-31
Intangible Assets
Goodwill
9,515 GBP2023-03-31
16,832 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Office equipment
8,553 GBP2023-03-31
7,547 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
9,553 GBP2023-03-31
8,547 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
346 GBP2022-03-31
Office equipment
2,445 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,791 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
499 GBP2022-04-01 ~ 2023-03-31
Office equipment, Owned/Freehold
3,948 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
4,447 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
845 GBP2023-03-31
Office equipment
6,393 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,238 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
155 GBP2023-03-31
654 GBP2022-03-31
Office equipment
2,160 GBP2023-03-31
5,102 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
119,738 GBP2023-03-31
17,667 GBP2022-03-31
Other Debtors
Current
1,848 GBP2023-03-31
1,900 GBP2022-03-31
Prepayments/Accrued Income
Current
91,730 GBP2023-03-31
26,405 GBP2022-03-31
Trade Creditors/Trade Payables
Current
36,274 GBP2023-03-31
13,051 GBP2022-03-31
Amounts owed to group undertakings
Current
5,400 GBP2023-03-31
115,945 GBP2022-03-31
Corporation Tax Payable
Current
633 GBP2023-03-31
Taxation/Social Security Payable
Current
7,315 GBP2023-03-31
42,245 GBP2022-03-31
Other Creditors
Current
421 GBP2023-03-31
678 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
436,510 GBP2023-03-31
21,595 GBP2022-03-31
Creditors
Current
486,553 GBP2023-03-31
193,514 GBP2022-03-31