82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,478 GBP2024-03-31
14,242 GBP2023-03-31
Property, Plant & Equipment
2,334 GBP2024-03-31
4,671 GBP2023-03-31
Fixed Assets
7,812 GBP2024-03-31
18,913 GBP2023-03-31
Debtors
203,808 GBP2024-03-31
167,967 GBP2023-03-31
Cash at bank and in hand
60,888 GBP2024-03-31
67,802 GBP2023-03-31
Current Assets
264,696 GBP2024-03-31
235,769 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-187,614 GBP2024-03-31
Net Current Assets/Liabilities
77,082 GBP2024-03-31
67,091 GBP2023-03-31
Total Assets Less Current Liabilities
84,894 GBP2024-03-31
86,004 GBP2023-03-31
Net Assets/Liabilities
77,394 GBP2024-03-31
72,504 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
77,393 GBP2024-03-31
72,503 GBP2023-03-31
Equity
77,394 GBP2024-03-31
72,504 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
26,293 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,815 GBP2024-03-31
12,051 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,764 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
5,478 GBP2024-03-31
14,242 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
9,345 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,011 GBP2024-03-31
4,674 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,334 GBP2024-03-31
4,671 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
164,947 GBP2024-03-31
116,629 GBP2023-03-31
Other Debtors
Amounts falling due within one year
38,861 GBP2024-03-31
51,338 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
203,808 GBP2024-03-31
Amounts falling due within one year, Current
167,967 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
77,855 GBP2024-03-31
29,242 GBP2023-03-31
Other Creditors
Current
103,759 GBP2024-03-31
133,436 GBP2023-03-31
Creditors
Current
187,614 GBP2024-03-31
168,678 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-03-31
13,500 GBP2023-03-31