82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3 GBP2025-03-31
3 GBP2024-03-31
Property, Plant & Equipment
35,661 GBP2025-03-31
44,837 GBP2024-03-31
Fixed Assets
35,664 GBP2025-03-31
44,840 GBP2024-03-31
Debtors
65,217 GBP2025-03-31
48,484 GBP2024-03-31
Cash at bank and in hand
101,203 GBP2025-03-31
89,443 GBP2024-03-31
Current Assets
174,294 GBP2025-03-31
147,236 GBP2024-03-31
Net Current Assets/Liabilities
45,485 GBP2025-03-31
43,529 GBP2024-03-31
Total Assets Less Current Liabilities
81,149 GBP2025-03-31
88,369 GBP2024-03-31
Net Assets/Liabilities
72,235 GBP2025-03-31
78,550 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
72,233 GBP2025-03-31
78,548 GBP2024-03-31
Equity
72,235 GBP2025-03-31
78,550 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
175,143 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,140 GBP2024-03-31
Intangible Assets
Net goodwill
3 GBP2025-03-31
3 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,663 GBP2025-03-31
22,663 GBP2024-03-31
Other
167,609 GBP2025-03-31
183,609 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
190,272 GBP2025-03-31
206,272 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-16,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-16,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,838 GBP2025-03-31
6,005 GBP2024-03-31
Other
147,773 GBP2025-03-31
155,430 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,611 GBP2025-03-31
161,435 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
833 GBP2024-04-01 ~ 2025-03-31
Other
-7,657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-6,824 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
15,825 GBP2025-03-31
16,658 GBP2024-03-31
Other
19,836 GBP2025-03-31
28,179 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
42,874 GBP2025-03-31
48,484 GBP2024-03-31
Other Debtors
Amounts falling due within one year
22,343 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
65,217 GBP2025-03-31
48,484 GBP2024-03-31
Trade Creditors/Trade Payables
Current
57,616 GBP2025-03-31
57,203 GBP2024-03-31
Corporation Tax Payable
Current
27,701 GBP2025-03-31
6,653 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,269 GBP2025-03-31
18,025 GBP2024-03-31
Other Creditors
Current
24,223 GBP2025-03-31
21,826 GBP2024-03-31
Creditors
Current
128,809 GBP2025-03-31
103,707 GBP2024-03-31