82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,647 GBP2025-03-31
4,512 GBP2024-03-31
Debtors
Current
61,798 GBP2025-03-31
90,322 GBP2024-03-31
Cash at bank and in hand
11,207 GBP2025-03-31
12,077 GBP2024-03-31
Current Assets
73,005 GBP2025-03-31
102,399 GBP2024-03-31
Net Current Assets/Liabilities
-22,812 GBP2025-03-31
6,432 GBP2024-03-31
Total Assets Less Current Liabilities
-19,165 GBP2025-03-31
10,944 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-583 GBP2025-03-31
Net Assets/Liabilities
-20,660 GBP2025-03-31
2,233 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-03-31
Retained earnings (accumulated losses)
-20,666 GBP2025-03-31
2,227 GBP2024-03-31
Equity
-20,660 GBP2025-03-31
2,233 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
179,699 GBP2025-03-31
179,699 GBP2024-03-31
Intangible Assets - Gross Cost
179,699 GBP2025-03-31
179,699 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
179,699 GBP2025-03-31
179,699 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
179,699 GBP2025-03-31
179,699 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,277 GBP2025-03-31
10,277 GBP2024-03-31
Other
3,125 GBP2025-03-31
2,867 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,402 GBP2025-03-31
13,144 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,163 GBP2025-03-31
6,147 GBP2024-03-31
Other
2,592 GBP2025-03-31
2,486 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,755 GBP2025-03-31
8,633 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,016 GBP2024-04-01 ~ 2025-03-31
Other
106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,122 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,114 GBP2025-03-31
4,131 GBP2024-03-31
Other
533 GBP2025-03-31
381 GBP2024-03-31
Trade Debtors/Trade Receivables
59,316 GBP2025-03-31
87,561 GBP2024-03-31
Prepayments
2,482 GBP2025-03-31
Other Debtors
2,761 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
61,798 GBP2025-03-31
90,322 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
68 GBP2025-03-31
2,450 GBP2024-03-31
Non-current, Amounts falling due after one year
583 GBP2025-03-31