82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
96,158 GBP2024-03-31
127,386 GBP2023-03-31
Property, Plant & Equipment
1,925 GBP2024-03-31
1,831 GBP2023-03-31
Debtors
Current
110,008 GBP2024-03-31
114,645 GBP2023-03-31
Cash at bank and in hand
330,441 GBP2024-03-31
101,250 GBP2023-03-31
Creditors
Non-current
-31,818 GBP2024-03-31
-56,818 GBP2023-03-31
Net Assets/Liabilities
334,724 GBP2024-03-31
213,203 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Capital redemption reserve
0 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
334,723 GBP2024-03-31
213,201 GBP2023-03-31
Equity
334,724 GBP2024-03-31
213,203 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
624,550 GBP2024-03-31
624,550 GBP2023-03-31
Intangible Assets - Gross Cost
624,550 GBP2024-03-31
624,550 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
528,392 GBP2024-03-31
497,164 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
528,392 GBP2024-03-31
497,164 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
31,228 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
31,228 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
96,158 GBP2024-03-31
127,386 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
21,493 GBP2024-03-31
20,877 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,493 GBP2024-03-31
20,877 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,568 GBP2024-03-31
19,046 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,568 GBP2024-03-31
19,046 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,925 GBP2024-03-31
1,831 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
55,676 GBP2024-03-31
89,979 GBP2023-03-31
Other Debtors
Current
54,332 GBP2024-03-31
24,666 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
27,273 GBP2024-03-31
27,273 GBP2023-03-31
Other Creditors
Current
25,136 GBP2024-03-31
9,996 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
31,818 GBP2024-03-31
56,818 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,250 GBP2024-03-31
27,000 GBP2023-03-31