82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
276,000 GBP2025-03-31
324,000 GBP2024-03-31
Property, Plant & Equipment
5,495 GBP2025-03-31
6,868 GBP2024-03-31
Fixed Assets
281,495 GBP2025-03-31
330,868 GBP2024-03-31
Debtors
38,426 GBP2025-03-31
30,061 GBP2024-03-31
Cash at bank and in hand
118,949 GBP2025-03-31
149,162 GBP2024-03-31
Current Assets
157,375 GBP2025-03-31
179,223 GBP2024-03-31
Creditors
Current
22,532 GBP2025-03-31
257,150 GBP2024-03-31
Net Current Assets/Liabilities
134,843 GBP2025-03-31
-77,927 GBP2024-03-31
Total Assets Less Current Liabilities
416,338 GBP2025-03-31
252,941 GBP2024-03-31
Creditors
Non-current
-526,904 GBP2025-03-31
-646,904 GBP2024-03-31
Net Assets/Liabilities
943,242 GBP2025-03-31
899,845 GBP2024-03-31
Equity
Called up share capital
401 GBP2025-03-31
401 GBP2024-03-31
Retained earnings (accumulated losses)
942,841 GBP2025-03-31
899,444 GBP2024-03-31
Equity
943,242 GBP2025-03-31
899,845 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
276,000 GBP2025-03-31
324,000 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-48,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
276,000 GBP2025-03-31
324,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,223 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,728 GBP2025-03-31
42,355 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,373 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,495 GBP2025-03-31
6,868 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,233 GBP2025-03-31
11,308 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
25,969 GBP2025-03-31
18,529 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
38,426 GBP2025-03-31
30,061 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,180 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,532 GBP2025-03-31
233,964 GBP2024-03-31
Other Creditors
Current
4,000 GBP2025-03-31
21,006 GBP2024-03-31
Non-current
-526,904 GBP2025-03-31
-646,904 GBP2024-03-31