82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
180,047 GBP2025-03-31
190,814 GBP2024-03-31
Property, Plant & Equipment
26,322 GBP2025-03-31
31,179 GBP2024-03-31
Fixed Assets
206,369 GBP2025-03-31
221,993 GBP2024-03-31
Debtors
2,238,838 GBP2025-03-31
1,721,899 GBP2024-03-31
Cash at bank and in hand
978,678 GBP2025-03-31
597,234 GBP2024-03-31
Current Assets
3,217,516 GBP2025-03-31
2,319,133 GBP2024-03-31
Net Current Assets/Liabilities
1,228,659 GBP2025-03-31
1,745,375 GBP2024-03-31
Total Assets Less Current Liabilities
1,435,028 GBP2025-03-31
1,967,368 GBP2024-03-31
Net Assets/Liabilities
1,435,028 GBP2025-03-31
1,959,004 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
196,997 GBP2025-03-31
196,997 GBP2024-03-31
Other than goodwill
135,287 GBP2025-03-31
135,287 GBP2024-03-31
Intangible Assets - Gross Cost
332,284 GBP2025-03-31
332,284 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,700 GBP2025-03-31
9,850 GBP2024-03-31
Other than goodwill
132,537 GBP2025-03-31
131,620 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
152,237 GBP2025-03-31
141,470 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,850 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
917 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,767 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
177,297 GBP2025-03-31
187,147 GBP2024-03-31
Other than goodwill
2,750 GBP2025-03-31
3,667 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,498 GBP2025-03-31
580 GBP2024-03-31
Furniture and fittings
28,498 GBP2025-03-31
28,498 GBP2024-03-31
Computers
45,184 GBP2025-03-31
45,184 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
78,180 GBP2025-03-31
74,262 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,062 GBP2025-03-31
9,250 GBP2024-03-31
Computers
36,671 GBP2025-03-31
33,833 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,858 GBP2025-03-31
43,083 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,125 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,812 GBP2024-04-01 ~ 2025-03-31
Computers
2,838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,125 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
3,373 GBP2025-03-31
580 GBP2024-03-31
Furniture and fittings
14,436 GBP2025-03-31
19,248 GBP2024-03-31
Computers
8,513 GBP2025-03-31
11,351 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,479,608 GBP2025-03-31
1,503,515 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
114,566 GBP2025-03-31
150,541 GBP2024-03-31
Other Debtors
Amounts falling due within one year
54,558 GBP2025-03-31
Debtors
Amounts falling due within one year
2,238,838 GBP2025-03-31
1,721,899 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,678 GBP2025-03-31
24,167 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
18,301 GBP2025-03-31
-16,216 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
246,536 GBP2025-03-31
3,859 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,298,631 GBP2025-03-31
168,275 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
110,267 GBP2025-03-31
169,849 GBP2024-03-31
Other Creditors
Amounts falling due within one year
96,132 GBP2025-03-31
166,234 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
205,312 GBP2025-03-31
57,590 GBP2024-03-31
Average Number of Employees
702024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31