82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2025-03-31
Property, Plant & Equipment
2,207 GBP2025-03-31
1,711 GBP2024-03-31
Debtors
79,209 GBP2025-03-31
66,903 GBP2024-03-31
Cash at bank and in hand
51,216 GBP2025-03-31
25,474 GBP2024-03-31
Current Assets
130,425 GBP2025-03-31
92,377 GBP2024-03-31
Creditors
Amounts falling due within one year
98,274 GBP2025-03-31
60,313 GBP2024-03-31
Net Current Assets/Liabilities
32,151 GBP2025-03-31
32,064 GBP2024-03-31
Total Assets Less Current Liabilities
34,358 GBP2025-03-31
33,775 GBP2024-03-31
Net Assets/Liabilities
34,358 GBP2025-03-31
33,775 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
34,258 GBP2025-03-31
33,675 GBP2024-03-31
Equity
34,358 GBP2025-03-31
33,775 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
15,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,871 GBP2025-03-31
1,871 GBP2024-03-31
Office equipment
19,976 GBP2025-03-31
18,746 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,847 GBP2025-03-31
20,617 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,853 GBP2025-03-31
1,849 GBP2024-03-31
Office equipment
17,787 GBP2025-03-31
17,057 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,640 GBP2025-03-31
18,906 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2024-04-01 ~ 2025-03-31
Office equipment
730 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
734 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
18 GBP2025-03-31
22 GBP2024-03-31
Office equipment
2,189 GBP2025-03-31
1,689 GBP2024-03-31
Trade Debtors/Trade Receivables
74,942 GBP2025-03-31
57,950 GBP2024-03-31
Other Debtors
4,267 GBP2025-03-31
8,953 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90,880 GBP2025-03-31
46,644 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,897 GBP2025-03-31
348 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
835 GBP2025-03-31
6,349 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,662 GBP2025-03-31
6,972 GBP2024-03-31