82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,124 GBP2024-03-31
34,709 GBP2023-03-31
Fixed Assets
30,124 GBP2024-03-31
34,709 GBP2023-03-31
Debtors
204,498 GBP2024-03-31
45,398 GBP2023-03-31
Cash at bank and in hand
-3,315 GBP2024-03-31
165,057 GBP2023-03-31
Current Assets
201,183 GBP2024-03-31
210,455 GBP2023-03-31
Net Current Assets/Liabilities
200,434 GBP2024-03-31
206,086 GBP2023-03-31
Total Assets Less Current Liabilities
230,558 GBP2024-03-31
240,795 GBP2023-03-31
Net Assets/Liabilities
230,558 GBP2024-03-31
240,795 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
230,557 GBP2024-03-31
240,794 GBP2023-04-01
240,794 GBP2023-03-31
256,205 GBP2022-04-01
Equity
230,558 GBP2024-03-31
240,795 GBP2023-03-31
Called up share capital
1 GBP2024-03-31
1 GBP2023-04-01
1 GBP2023-03-31
1 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-10,237 GBP2023-04-01 ~ 2024-03-31
-15,411 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-10,237 GBP2023-04-01 ~ 2024-03-31
-15,411 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
137,140 GBP2024-03-31
137,140 GBP2023-03-31
Intangible Assets - Gross Cost
137,140 GBP2024-03-31
137,140 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
137,140 GBP2024-03-31
137,140 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
137,140 GBP2024-03-31
137,140 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,827 GBP2024-03-31
21,938 GBP2023-03-31
Motor cars
26,832 GBP2024-03-31
26,832 GBP2023-03-31
Furniture and fittings
16,681 GBP2024-03-31
16,681 GBP2023-03-31
Computers
21,450 GBP2024-03-31
18,452 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
89,790 GBP2024-03-31
83,903 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,720 GBP2024-03-31
12,892 GBP2023-03-31
Motor cars
9,424 GBP2024-03-31
3,621 GBP2023-03-31
Furniture and fittings
15,967 GBP2024-03-31
15,729 GBP2023-03-31
Computers
18,555 GBP2024-03-31
16,952 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,666 GBP2024-03-31
49,194 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,828 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
238 GBP2023-04-01 ~ 2024-03-31
Computers
1,603 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,107 GBP2024-03-31
9,046 GBP2023-03-31
Motor cars
17,408 GBP2024-03-31
23,211 GBP2023-03-31
Furniture and fittings
714 GBP2024-03-31
952 GBP2023-03-31
Computers
2,895 GBP2024-03-31
1,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,630 GBP2024-03-31
12,630 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,895 GBP2024-03-31
2,768 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
636 GBP2024-03-31
309 GBP2023-03-31
Debtors
Amounts falling due within one year
204,498 GBP2024-03-31
45,398 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2024-03-31
-1 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-03-31
1,000 GBP2023-03-31