82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,351 GBP2025-03-31
5,564 GBP2024-03-31
Fixed Assets
8,351 GBP2025-03-31
5,564 GBP2024-03-31
Debtors
65,594 GBP2025-03-31
63,714 GBP2024-03-31
Cash at bank and in hand
240,029 GBP2025-03-31
238,210 GBP2024-03-31
Current Assets
305,623 GBP2025-03-31
301,924 GBP2024-03-31
Creditors
Current
218,039 GBP2025-03-31
222,497 GBP2024-03-31
Net Current Assets/Liabilities
87,584 GBP2025-03-31
79,427 GBP2024-03-31
Total Assets Less Current Liabilities
95,935 GBP2025-03-31
84,991 GBP2024-03-31
Net Assets/Liabilities
93,847 GBP2025-03-31
83,600 GBP2024-03-31
Equity
Called up share capital
188 GBP2025-03-31
188 GBP2024-03-31
Retained earnings (accumulated losses)
93,659 GBP2025-03-31
83,412 GBP2024-03-31
Equity
93,847 GBP2025-03-31
83,600 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
17,522 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,522 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,510 GBP2025-03-31
574 GBP2024-03-31
Computers
14,359 GBP2025-03-31
11,690 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,869 GBP2025-03-31
12,264 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
402 GBP2025-03-31
371 GBP2024-03-31
Computers
8,116 GBP2025-03-31
6,329 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,518 GBP2025-03-31
6,700 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2024-04-01 ~ 2025-03-31
Computers
1,787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,818 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,108 GBP2025-03-31
203 GBP2024-03-31
Computers
6,243 GBP2025-03-31
5,361 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,619 GBP2025-03-31
Amounts falling due within one year, Current
40,013 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
42,975 GBP2025-03-31
Amounts falling due within one year, Current
23,701 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
65,594 GBP2025-03-31
Amounts falling due within one year, Current
63,714 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,687 GBP2025-03-31
4,569 GBP2024-03-31
Other Taxation & Social Security Payable
Current
44,699 GBP2025-03-31
36,853 GBP2024-03-31
Other Creditors
Current
171,653 GBP2025-03-31
181,075 GBP2024-03-31