82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
14,341 GBP2025-03-31
21,511 GBP2024-03-31
Property, Plant & Equipment
7,777 GBP2025-03-31
26,073 GBP2024-03-31
Fixed Assets
22,118 GBP2025-03-31
47,584 GBP2024-03-31
Debtors
255,800 GBP2025-03-31
80,288 GBP2024-03-31
Cash at bank and in hand
2,359 GBP2025-03-31
47,903 GBP2024-03-31
Current Assets
258,159 GBP2025-03-31
128,191 GBP2024-03-31
Net Current Assets/Liabilities
233,364 GBP2025-03-31
88,445 GBP2024-03-31
Total Assets Less Current Liabilities
255,482 GBP2025-03-31
136,029 GBP2024-03-31
Net Assets/Liabilities
232,509 GBP2025-03-31
9,495 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
232,409 GBP2025-03-31
9,395 GBP2024-03-31
Equity
232,509 GBP2025-03-31
9,495 GBP2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
71,704 GBP2025-03-31
71,704 GBP2024-03-31
Intangible Assets - Gross Cost
71,704 GBP2025-03-31
71,704 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,363 GBP2025-03-31
50,193 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
57,363 GBP2025-03-31
50,193 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,170 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,170 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
14,341 GBP2025-03-31
21,511 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,897 GBP2025-03-31
18,842 GBP2024-03-31
Tools/Equipment for furniture and fittings
171,736 GBP2025-03-31
171,737 GBP2024-03-31
Office equipment
10,252 GBP2025-03-31
10,249 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
185,885 GBP2025-03-31
200,828 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
167,857 GBP2025-03-31
164,607 GBP2024-03-31
Office equipment
10,251 GBP2025-03-31
10,148 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,108 GBP2025-03-31
174,755 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,250 GBP2024-04-01 ~ 2025-03-31
Office equipment
103 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,353 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,897 GBP2025-03-31
18,842 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,879 GBP2025-03-31
7,130 GBP2024-03-31
Office equipment
1 GBP2025-03-31
101 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,913 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,457 GBP2025-03-31
8,333 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,338 GBP2025-03-31
1,500 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
126,534 GBP2024-03-31