82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
17,358 GBP2025-03-31
34,717 GBP2024-03-31
Property, Plant & Equipment
2,425 GBP2025-03-31
3,233 GBP2024-03-31
Fixed Assets
19,783 GBP2025-03-31
37,950 GBP2024-03-31
Debtors
Current
68,474 GBP2025-03-31
52,085 GBP2024-03-31
Cash at bank and in hand
114 GBP2025-03-31
114 GBP2024-03-31
Current Assets
68,588 GBP2025-03-31
52,199 GBP2024-03-31
Net Current Assets/Liabilities
-16,551 GBP2025-03-31
-23,186 GBP2024-03-31
Total Assets Less Current Liabilities
3,232 GBP2025-03-31
14,764 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-12,728 GBP2024-03-31
Net Assets/Liabilities
708 GBP2025-03-31
2,036 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
608 GBP2025-03-31
1,936 GBP2024-03-31
Equity
708 GBP2025-03-31
2,036 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
270,000 GBP2025-03-31
270,000 GBP2024-03-31
Intangible Assets - Gross Cost
270,000 GBP2025-03-31
270,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
252,642 GBP2025-03-31
235,283 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
252,642 GBP2025-03-31
235,283 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,359 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17,359 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
17,358 GBP2025-03-31
34,717 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,945 GBP2025-03-31
1,945 GBP2024-03-31
Tools/Equipment for furniture and fittings
16,049 GBP2025-03-31
16,049 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,994 GBP2025-03-31
17,994 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,945 GBP2025-03-31
1,945 GBP2024-03-31
Tools/Equipment for furniture and fittings
13,624 GBP2025-03-31
12,816 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,569 GBP2025-03-31
14,761 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
808 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
808 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,425 GBP2025-03-31
3,233 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,338 GBP2025-03-31
43,675 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
16,023 GBP2025-03-31
8,410 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
68,474 GBP2025-03-31
52,085 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
36,403 GBP2025-03-31
29,923 GBP2024-03-31
Non-current, Amounts falling due after one year
12,728 GBP2024-03-31
Bank Borrowings
Non-current
2,524 GBP2025-03-31
12,728 GBP2024-03-31
Current
9,706 GBP2025-03-31
9,707 GBP2024-03-31
Bank Overdrafts
Current
26,697 GBP2025-03-31
20,216 GBP2024-03-31
Total Borrowings
Current
36,403 GBP2025-03-31
29,923 GBP2024-03-31