82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
384 GBP2025-03-31
775 GBP2024-03-31
Fixed Assets - Investments
4,368,991 GBP2025-03-31
4,333,830 GBP2024-03-31
Fixed Assets
4,369,375 GBP2025-03-31
4,334,605 GBP2024-03-31
Debtors
79,273 GBP2025-03-31
10,385 GBP2024-03-31
Current assets - Investments
50,000 GBP2025-03-31
Cash at bank and in hand
319,153 GBP2025-03-31
414,516 GBP2024-03-31
Current Assets
448,426 GBP2025-03-31
424,901 GBP2024-03-31
Net Current Assets/Liabilities
434,977 GBP2025-03-31
402,691 GBP2024-03-31
Total Assets Less Current Liabilities
4,804,352 GBP2025-03-31
4,737,296 GBP2024-03-31
Net Assets/Liabilities
4,804,352 GBP2025-03-31
4,737,296 GBP2024-03-31
Staff Costs/Employee Benefits Expense
115,942 GBP2024-04-01 ~ 2025-03-31
71,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
391 GBP2024-04-01 ~ 2025-03-31
780 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
712 GBP2024-03-31
Computers
8,613 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,325 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
645 GBP2025-03-31
634 GBP2024-03-31
Computers
8,296 GBP2025-03-31
7,916 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,941 GBP2025-03-31
8,550 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2024-04-01 ~ 2025-03-31
Computers
380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
391 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
67 GBP2025-03-31
78 GBP2024-03-31
Computers
317 GBP2025-03-31
697 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
65,708 GBP2025-03-31
Other Debtors
Amounts falling due within one year
6,630 GBP2025-03-31
25 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,935 GBP2025-03-31
10,360 GBP2024-03-31
Debtors
Amounts falling due within one year
79,273 GBP2025-03-31
10,385 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,881 GBP2025-03-31
Other Creditors
Amounts falling due within one year
1,598 GBP2025-03-31
1,830 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,970 GBP2025-03-31
9,276 GBP2024-03-31