82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
23,961 GBP2025-03-31
31,648 GBP2024-03-31
Debtors
68,277 GBP2025-03-31
56,906 GBP2024-03-31
Cash at bank and in hand
94,859 GBP2025-03-31
132,599 GBP2024-03-31
Current Assets
187,586 GBP2025-03-31
226,033 GBP2024-03-31
Net Current Assets/Liabilities
155,395 GBP2025-03-31
177,530 GBP2024-03-31
Total Assets Less Current Liabilities
179,356 GBP2025-03-31
209,178 GBP2024-03-31
Net Assets/Liabilities
174,803 GBP2025-03-31
201,266 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
174,801 GBP2025-03-31
201,264 GBP2024-03-31
Equity
174,803 GBP2025-03-31
201,266 GBP2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
62,219 GBP2025-03-31
79,052 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-18,066 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,258 GBP2025-03-31
47,404 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,564 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
23,961 GBP2025-03-31
31,648 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
63,769 GBP2025-03-31
53,165 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,508 GBP2025-03-31
3,741 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
68,277 GBP2025-03-31
Amounts falling due within one year, Current
56,906 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,447 GBP2025-03-31
32,999 GBP2024-03-31
Corporation Tax Payable
Current
8,296 GBP2025-03-31
5,141 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,680 GBP2025-03-31
5,695 GBP2024-03-31
Other Creditors
Current
6,768 GBP2025-03-31
4,668 GBP2024-03-31
Creditors
Current
32,191 GBP2025-03-31
48,503 GBP2024-03-31