82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
12,066 GBP2024-03-31
4,952 GBP2023-03-31
Property, Plant & Equipment
1,088 GBP2024-03-31
2,144 GBP2023-03-31
Fixed Assets
13,154 GBP2024-03-31
7,096 GBP2023-03-31
Debtors
18,273 GBP2024-03-31
12,066 GBP2023-03-31
Cash at bank and in hand
14,079 GBP2024-03-31
34,165 GBP2023-03-31
Current Assets
32,352 GBP2024-03-31
46,231 GBP2023-03-31
Creditors
Current
16,546 GBP2024-03-31
21,220 GBP2023-03-31
Net Current Assets/Liabilities
15,806 GBP2024-03-31
25,011 GBP2023-03-31
Total Assets Less Current Liabilities
28,960 GBP2024-03-31
32,107 GBP2023-03-31
Net Assets/Liabilities
28,688 GBP2024-03-31
31,700 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
28,588 GBP2024-03-31
31,600 GBP2023-03-31
Equity
28,688 GBP2024-03-31
31,700 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-03 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
750 GBP2024-03-31
750 GBP2023-03-31
Computer software
15,880 GBP2024-03-31
5,440 GBP2023-03-31
Intangible Assets - Gross Cost
16,630 GBP2024-03-31
6,190 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150 GBP2024-03-31
150 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,564 GBP2024-03-31
1,238 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,326 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
600 GBP2024-03-31
600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,112 GBP2024-03-31
1,056 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,088 GBP2024-03-31
2,144 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,824 GBP2024-03-31
9,348 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,449 GBP2024-03-31
2,718 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
18,273 GBP2024-03-31
12,066 GBP2023-03-31
Trade Creditors/Trade Payables
Current
98 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,974 GBP2024-03-31
18,170 GBP2023-03-31
Other Creditors
Current
2,474 GBP2024-03-31
3,050 GBP2023-03-31