82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
265,573 GBP2025-03-31
266,110 GBP2024-03-31
Property, Plant & Equipment
165 GBP2025-03-31
268 GBP2024-03-31
Fixed Assets
265,738 GBP2025-03-31
266,378 GBP2024-03-31
Total Inventories
7,020 GBP2025-03-31
7,120 GBP2024-03-31
Debtors
104,349 GBP2025-03-31
104,451 GBP2024-03-31
Cash at bank and in hand
160 GBP2025-03-31
160 GBP2024-03-31
Current Assets
111,529 GBP2025-03-31
111,731 GBP2024-03-31
Net Current Assets/Liabilities
-342,230 GBP2025-03-31
-313,557 GBP2024-03-31
Net Assets/Liabilities
-76,492 GBP2025-03-31
-47,179 GBP2024-03-31
Equity
Called up share capital
210,000 GBP2025-03-31
210,000 GBP2024-03-31
Retained earnings (accumulated losses)
-286,492 GBP2025-03-31
-257,179 GBP2024-03-31
Equity
-76,492 GBP2025-03-31
-47,179 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
736,294 GBP2025-03-31
714,798 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
470,721 GBP2025-03-31
448,688 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,033 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
265,573 GBP2025-03-31
266,110 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
388 GBP2025-03-31
110,115 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-109,727 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
223 GBP2025-03-31
109,846 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-109,677 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
165 GBP2025-03-31
269 GBP2024-03-31
Amounts owed by group undertakings and participating interests
104,130 GBP2025-03-31
103,676 GBP2024-03-31
Other Debtors
219 GBP2025-03-31
277 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
43,947 GBP2025-03-31
45,647 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,375 GBP2025-03-31
24 GBP2024-03-31
Other Creditors
Amounts falling due within one year
406,252 GBP2025-03-31
376,892 GBP2024-03-31