82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
115,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
109,250 GBP2025-03-31
103,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
5,750 GBP2025-03-31
11,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,018 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,017 GBP2025-03-31
19,461 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
556 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,001 GBP2025-03-31
5,557 GBP2024-03-31
Intangible Assets
5,750 GBP2025-03-31
11,500 GBP2024-03-31
Property, Plant & Equipment
5,001 GBP2025-03-31
5,557 GBP2024-03-31
Fixed Assets
10,751 GBP2025-03-31
17,057 GBP2024-03-31
Debtors
144,189 GBP2025-03-31
116,087 GBP2024-03-31
Cash at bank and in hand
301,454 GBP2025-03-31
386,805 GBP2024-03-31
Current Assets
445,643 GBP2025-03-31
502,892 GBP2024-03-31
Creditors
Amounts falling due within one year
151,154 GBP2025-03-31
168,217 GBP2024-03-31
Net Current Assets/Liabilities
294,489 GBP2025-03-31
334,675 GBP2024-03-31
Total Assets Less Current Liabilities
305,240 GBP2025-03-31
351,732 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
304,240 GBP2025-03-31
350,732 GBP2024-03-31
Equity
305,240 GBP2025-03-31
351,732 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
115,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
109,250 GBP2025-03-31
103,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
25,018 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,017 GBP2025-03-31
19,461 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
556 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
137,343 GBP2025-03-31
112,427 GBP2024-03-31
Other Debtors
6,846 GBP2025-03-31
3,660 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
123,703 GBP2025-03-31
122,516 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
21,175 GBP2025-03-31
23,962 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,194 GBP2025-03-31
21,657 GBP2024-03-31
Other Creditors
Amounts falling due within one year
82 GBP2025-03-31
82 GBP2024-03-31
Advances or credits given to directors
-82 GBP2025-03-31
-82 GBP2024-03-31
-24,082 GBP2023-03-31
Advances or credits repaid by directors
24,000 GBP2023-04-01 ~ 2024-03-31