82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
18,000 GBP2025-03-31
18,000 GBP2024-03-31
Property, Plant & Equipment
12,831 GBP2025-03-31
6,075 GBP2024-03-31
Fixed Assets
30,831 GBP2025-03-31
24,075 GBP2024-03-31
Debtors
10,047 GBP2025-03-31
2,844 GBP2024-03-31
Cash at bank and in hand
22,818 GBP2025-03-31
44,025 GBP2024-03-31
Current Assets
32,865 GBP2025-03-31
46,869 GBP2024-03-31
Net Current Assets/Liabilities
13,332 GBP2025-03-31
27,077 GBP2024-03-31
Net Assets/Liabilities
44,163 GBP2025-03-31
51,152 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,000 GBP2025-03-31
42,000 GBP2024-03-31
Intangible Assets
Goodwill
18,000 GBP2025-03-31
18,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,246 GBP2025-03-31
4,966 GBP2024-03-31
Computers
31,244 GBP2025-03-31
31,244 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,490 GBP2025-03-31
36,210 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,148 GBP2025-03-31
4,358 GBP2024-03-31
Computers
27,511 GBP2025-03-31
25,777 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,659 GBP2025-03-31
30,135 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
790 GBP2024-04-01 ~ 2025-03-31
Computers
1,734 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,524 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
9,098 GBP2025-03-31
608 GBP2024-03-31
Computers
3,733 GBP2025-03-31
5,467 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,047 GBP2025-03-31
2,844 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,999 GBP2025-03-31
2,868 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
115 GBP2025-03-31
6,885 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,375 GBP2025-03-31
2,090 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
9,044 GBP2025-03-31
7,949 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31