82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,687 GBP2025-03-31
4,031 GBP2024-03-31
Property, Plant & Equipment
11,542 GBP2025-03-31
10,953 GBP2024-03-31
Fixed Assets
14,229 GBP2025-03-31
14,984 GBP2024-03-31
Debtors
657,011 GBP2025-03-31
680,792 GBP2024-03-31
Cash at bank and in hand
157,698 GBP2025-03-31
57,260 GBP2024-03-31
Current Assets
814,709 GBP2025-03-31
738,052 GBP2024-03-31
Creditors
Amounts falling due within one year
-435,020 GBP2025-03-31
-339,240 GBP2024-03-31
Net Current Assets/Liabilities
379,689 GBP2025-03-31
398,812 GBP2024-03-31
Total Assets Less Current Liabilities
393,918 GBP2025-03-31
413,796 GBP2024-03-31
Net Assets/Liabilities
254,422 GBP2025-03-31
308,608 GBP2024-03-31
Equity
Share premium
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
254,420 GBP2025-03-31
308,606 GBP2024-03-31
Equity
254,422 GBP2025-03-31
308,608 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
6,719 GBP2025-03-31
6,719 GBP2024-03-31
Intangible Assets - Gross Cost
6,719 GBP2025-03-31
6,719 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,032 GBP2025-03-31
2,688 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,344 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
2,687 GBP2025-03-31
4,031 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,082 GBP2025-03-31
121,018 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
124,082 GBP2025-03-31
121,018 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,658 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,658 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112,540 GBP2025-03-31
110,065 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,540 GBP2025-03-31
110,065 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,316 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,316 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,841 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,841 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
11,542 GBP2025-03-31
10,953 GBP2024-03-31