82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets
6,500 GBP2024-03-31
Property, Plant & Equipment
9 GBP2025-03-31
1,304 GBP2024-03-31
Fixed Assets
9 GBP2025-03-31
7,804 GBP2024-03-31
Total Inventories
5,500 GBP2025-03-31
7,100 GBP2024-03-31
Debtors
65,311 GBP2025-03-31
58,132 GBP2024-03-31
Cash at bank and in hand
898,911 GBP2025-03-31
791,237 GBP2024-03-31
Current Assets
969,722 GBP2025-03-31
856,469 GBP2024-03-31
Net Current Assets/Liabilities
879,648 GBP2025-03-31
773,161 GBP2024-03-31
Total Assets Less Current Liabilities
879,657 GBP2025-03-31
780,965 GBP2024-03-31
Net Assets/Liabilities
879,657 GBP2025-03-31
780,965 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
879,655 GBP2025-03-31
780,963 GBP2024-03-31
Equity
879,657 GBP2025-03-31
780,965 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2024-03-31
Intangible Assets - Gross Cost
65,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,000 GBP2025-03-31
58,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
65,000 GBP2025-03-31
58,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
6,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,315 GBP2025-03-31
Tools/Equipment for furniture and fittings
7,208 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
14,523 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,311 GBP2025-03-31
6,016 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,203 GBP2025-03-31
7,203 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,514 GBP2025-03-31
13,219 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4 GBP2025-03-31
1,299 GBP2024-03-31
Tools/Equipment for furniture and fittings
5 GBP2025-03-31
5 GBP2024-03-31
Trade Debtors/Trade Receivables
59,959 GBP2025-03-31
55,411 GBP2024-03-31
Other Debtors
5,352 GBP2025-03-31
2,721 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9 GBP2025-03-31
2,612 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
50,583 GBP2025-03-31
48,231 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,875 GBP2025-03-31
3,218 GBP2024-03-31
Other Creditors
Amounts falling due within one year
31,607 GBP2025-03-31
29,247 GBP2024-03-31