82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26,526 GBP2025-03-31
30,442 GBP2024-03-31
Fixed Assets
26,526 GBP2025-03-31
30,442 GBP2024-03-31
Debtors
167,226 GBP2025-03-31
56,711 GBP2024-03-31
Cash at bank and in hand
47,603 GBP2025-03-31
103,385 GBP2024-03-31
Current Assets
214,829 GBP2025-03-31
160,096 GBP2024-03-31
Net Current Assets/Liabilities
45,263 GBP2025-03-31
97,247 GBP2024-03-31
Total Assets Less Current Liabilities
71,789 GBP2025-03-31
127,689 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
71,687 GBP2025-03-31
127,587 GBP2024-03-31
Equity
71,789 GBP2025-03-31
127,689 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
900,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
900,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,142 GBP2025-03-31
52,142 GBP2024-03-31
Motor vehicles
52,826 GBP2025-03-31
52,826 GBP2024-03-31
Computers
44,146 GBP2025-03-31
40,277 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
149,114 GBP2025-03-31
145,245 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,408 GBP2025-03-31
44,220 GBP2024-03-31
Motor vehicles
47,027 GBP2025-03-31
45,094 GBP2024-03-31
Computers
30,153 GBP2025-03-31
25,489 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,588 GBP2025-03-31
114,803 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,188 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,933 GBP2024-04-01 ~ 2025-03-31
Computers
4,664 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,785 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,734 GBP2025-03-31
7,922 GBP2024-03-31
Motor vehicles
5,799 GBP2025-03-31
7,732 GBP2024-03-31
Computers
13,993 GBP2025-03-31
14,788 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
162,974 GBP2025-03-31
Current, Amounts falling due within one year
56,711 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,252 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
167,226 GBP2025-03-31
Current, Amounts falling due within one year
56,711 GBP2024-03-31
Trade Creditors/Trade Payables
Current
86,150 GBP2025-03-31
11,102 GBP2024-03-31
Other Taxation & Social Security Payable
Current
42,173 GBP2025-03-31
33,093 GBP2024-03-31
Other Creditors
Current
41,243 GBP2025-03-31
18,654 GBP2024-03-31