82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
23,678 GBP2025-03-31
Property, Plant & Equipment
160,932 GBP2025-03-31
28,952 GBP2024-03-31
Fixed Assets
184,610 GBP2025-03-31
28,952 GBP2024-03-31
Debtors
Current
141,379 GBP2025-03-31
153,245 GBP2024-03-31
Cash at bank and in hand
1,503 GBP2025-03-31
5,483 GBP2024-03-31
Current Assets
142,882 GBP2025-03-31
158,728 GBP2024-03-31
Net Current Assets/Liabilities
-1,433,818 GBP2025-03-31
-147,838 GBP2024-03-31
Net Assets/Liabilities
-1,249,208 GBP2025-03-31
-118,886 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
23,678 GBP2025-03-31
Intangible Assets
Development expenditure
23,678 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,544 GBP2025-03-31
13,165 GBP2024-03-31
Motor vehicles
177,318 GBP2025-03-31
17,492 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
196,862 GBP2025-03-31
30,657 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,851 GBP2025-03-31
830 GBP2024-03-31
Motor vehicles
32,079 GBP2025-03-31
875 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,930 GBP2025-03-31
1,705 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,021 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
31,204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,693 GBP2025-03-31
12,335 GBP2024-03-31
Motor vehicles
145,239 GBP2025-03-31
16,617 GBP2024-03-31
Prepayments
67,741 GBP2025-03-31
381 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
141,379 GBP2025-03-31
Amounts falling due within one year, Current
153,245 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
81,804 GBP2025-03-31
Other Remaining Borrowings
Current
81,804 GBP2025-03-31
999 GBP2024-03-31