82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
264,780 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
194,891 GBP2025-03-31
168,413 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
26,478 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
69,889 GBP2025-03-31
96,367 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,726 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,726 GBP2025-03-31
Intangible Assets
69,889 GBP2025-03-31
96,367 GBP2024-03-31
Debtors
795,990 GBP2025-03-31
643,962 GBP2024-03-31
Cash at bank and in hand
7,294 GBP2025-03-31
8,476 GBP2024-03-31
Current Assets
803,284 GBP2025-03-31
652,438 GBP2024-03-31
Creditors
Amounts falling due within one year
139,601 GBP2025-03-31
98,535 GBP2024-03-31
Net Current Assets/Liabilities
663,683 GBP2025-03-31
553,903 GBP2024-03-31
Total Assets Less Current Liabilities
733,572 GBP2025-03-31
650,270 GBP2024-03-31
Net Assets/Liabilities
733,572 GBP2025-03-31
650,270 GBP2024-03-31
Equity
Called up share capital
7,501 GBP2025-03-31
7,501 GBP2024-03-31
Retained earnings (accumulated losses)
726,071 GBP2025-03-31
642,769 GBP2024-03-31
Equity
733,572 GBP2025-03-31
650,270 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
264,780 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
194,891 GBP2025-03-31
168,413 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
26,478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
4,726 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,726 GBP2025-03-31
Trade Debtors/Trade Receivables
555,332 GBP2025-03-31
405,422 GBP2024-03-31
Other Debtors
240,658 GBP2025-03-31
238,540 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
58,259 GBP2025-03-31
51,573 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,439 GBP2025-03-31
Other Creditors
Amounts falling due within one year
56,903 GBP2025-03-31
46,962 GBP2024-03-31