82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
43,135 GBP2025-03-31
51,745 GBP2024-03-31
Property, Plant & Equipment
6,275 GBP2025-03-31
8,365 GBP2024-03-31
Fixed Assets
49,410 GBP2025-03-31
60,110 GBP2024-03-31
Debtors
83,382 GBP2025-03-31
35,082 GBP2024-03-31
Cash at bank and in hand
125,489 GBP2025-03-31
69,671 GBP2024-03-31
Current Assets
208,871 GBP2025-03-31
104,753 GBP2024-03-31
Net Current Assets/Liabilities
75,103 GBP2025-03-31
48,733 GBP2024-03-31
Creditors
Amounts falling due after one year
-6,513 GBP2025-03-31
-12,948 GBP2024-03-31
Net Assets/Liabilities
118,000 GBP2025-03-31
95,895 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
117,900 GBP2025-03-31
95,795 GBP2024-03-31
Equity
118,000 GBP2025-03-31
95,895 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
86,195 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,060 GBP2025-03-31
34,450 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,610 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
43,135 GBP2025-03-31
51,745 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,263 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,988 GBP2025-03-31
55,898 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,090 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,275 GBP2025-03-31
8,365 GBP2024-03-31
Trade Debtors/Trade Receivables
64,579 GBP2025-03-31
35,082 GBP2024-03-31
Amounts owed by group undertakings and participating interests
18,803 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,594 GBP2025-03-31
8,329 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
48,035 GBP2025-03-31
46,367 GBP2024-03-31
Other Creditors
Amounts falling due within one year
63,139 GBP2025-03-31
1,324 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,513 GBP2025-03-31
12,948 GBP2024-03-31