82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
22,282 GBP2023-03-31
Property, Plant & Equipment
43,207 GBP2024-03-31
55,734 GBP2023-03-31
Fixed Assets
43,207 GBP2024-03-31
78,016 GBP2023-03-31
Debtors
Current
63,133 GBP2024-03-31
26,141 GBP2023-03-31
Cash at bank and in hand
148,811 GBP2024-03-31
275,132 GBP2023-03-31
Current Assets
211,944 GBP2024-03-31
301,273 GBP2023-03-31
Net Current Assets/Liabilities
207,691 GBP2024-03-31
267,304 GBP2023-03-31
Net Assets/Liabilities
250,898 GBP2024-03-31
345,320 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
381,944 GBP2024-03-31
381,944 GBP2023-03-31
Intangible Assets - Gross Cost
381,944 GBP2024-03-31
381,944 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
381,944 GBP2024-03-31
359,662 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
381,944 GBP2024-03-31
359,662 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,282 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
22,282 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
22,282 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,657 GBP2024-03-31
1,657 GBP2023-03-31
Furniture and fittings
41,653 GBP2024-03-31
40,007 GBP2023-03-31
Motor vehicles
59,697 GBP2024-03-31
59,697 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
103,007 GBP2024-03-31
101,361 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,657 GBP2024-03-31
1,657 GBP2023-03-31
Furniture and fittings
31,326 GBP2024-03-31
28,113 GBP2023-03-31
Motor vehicles
26,817 GBP2024-03-31
15,857 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,800 GBP2024-03-31
45,627 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,213 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
10,327 GBP2024-03-31
11,894 GBP2023-03-31
Motor vehicles
32,880 GBP2024-03-31
43,840 GBP2023-03-31
Prepayments
435 GBP2024-03-31
3,602 GBP2023-03-31
Other Debtors
62,698 GBP2024-03-31
22,539 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
63,133 GBP2024-03-31
26,141 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Class 2 ordinary share
10 shares2024-03-31
Number of Shares Issued (Fully Paid)
20 shares2024-03-31
10 shares2023-03-31
Nominal value of allotted share capital
20 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31