82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,344,050 GBP2024-03-31
Property, Plant & Equipment
175,646 GBP2024-03-31
Fixed Assets
2,519,696 GBP2024-03-31
Debtors
925,323 GBP2024-10-17
5,148,915 GBP2024-03-31
Cash at bank and in hand
167,764 GBP2024-10-17
643,495 GBP2024-03-31
Current Assets
1,093,087 GBP2024-10-17
5,792,410 GBP2024-03-31
Net Current Assets/Liabilities
-1,329 GBP2024-10-17
4,257,927 GBP2024-03-31
Total Assets Less Current Liabilities
-1,329 GBP2024-10-17
6,777,623 GBP2024-03-31
Net Assets/Liabilities
-1,329 GBP2024-10-17
5,456,138 GBP2024-03-31
Equity
Called up share capital
200 GBP2024-10-17
200 GBP2024-03-31
Retained earnings (accumulated losses)
-1,529 GBP2024-10-17
5,455,938 GBP2024-03-31
Equity
-1,329 GBP2024-10-17
5,456,138 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2024-10-17
Furniture and fittings
25 GBP2024-04-01 ~ 2024-10-17
Office equipment
25 GBP2024-04-01 ~ 2024-10-17
Average Number of Employees
52024-04-01 ~ 2024-10-17
212023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,842,833 GBP2024-03-31
Intangible Assets - Gross Cost
2,842,833 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-2,842,833 GBP2024-04-01 ~ 2024-10-17
Intangible assets - Disposals
-2,842,833 GBP2024-04-01 ~ 2024-10-17
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
498,783 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
498,783 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
142,142 GBP2024-04-01 ~ 2024-10-17
Intangible Assets - Increase From Amortisation Charge for Year
142,142 GBP2024-04-01 ~ 2024-10-17
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-640,925 GBP2024-04-01 ~ 2024-10-17
Intangible assets - Disposals and decrease in the amortization or impairment
-640,925 GBP2024-04-01 ~ 2024-10-17
Intangible Assets
Net goodwill
2,344,050 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,412 GBP2024-03-31
Vehicles
277,025 GBP2024-03-31
Tools/Equipment for furniture and fittings
13,496 GBP2024-03-31
Office equipment
3,548 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
295,481 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,412 GBP2024-04-01 ~ 2024-10-17
Tools/Equipment for furniture and fittings
-13,496 GBP2024-04-01 ~ 2024-10-17
Office equipment
-3,548 GBP2024-04-01 ~ 2024-10-17
Property, Plant & Equipment - Disposals
-295,481 GBP2024-04-01 ~ 2024-10-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
794 GBP2024-03-31
Vehicles
105,911 GBP2024-03-31
Tools/Equipment for furniture and fittings
11,688 GBP2024-03-31
Office equipment
1,442 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,835 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2024-04-01 ~ 2024-10-17
Vehicles
8,086 GBP2024-04-01 ~ 2024-10-17
Tools/Equipment for furniture and fittings
226 GBP2024-04-01 ~ 2024-10-17
Office equipment
263 GBP2024-04-01 ~ 2024-10-17
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,652 GBP2024-04-01 ~ 2024-10-17
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-871 GBP2024-04-01 ~ 2024-10-17
Tools/Equipment for furniture and fittings
-11,914 GBP2024-04-01 ~ 2024-10-17
Office equipment
-1,705 GBP2024-04-01 ~ 2024-10-17
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-128,487 GBP2024-04-01 ~ 2024-10-17
Property, Plant & Equipment
Plant and equipment
618 GBP2024-03-31
Vehicles
171,114 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,808 GBP2024-03-31
Office equipment
2,106 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25 GBP2024-10-17
1,271 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
280,856 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
932,441 GBP2024-10-17
283,349 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
30,179 GBP2024-03-31
Other Creditors
Amounts falling due within one year
161,950 GBP2024-10-17
309,903 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,770 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,233,336 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
52,977 GBP2024-03-31
Net Deferred Tax Liability/Asset
35,172 GBP2024-03-31