96090 - Other Service Activities N.e.c.
Intangible Assets
58,690 GBP2025-03-31
82,977 GBP2024-03-31
Property, Plant & Equipment
62,388 GBP2025-03-31
79,860 GBP2024-03-31
Fixed Assets
121,078 GBP2025-03-31
162,837 GBP2024-03-31
Debtors
175,490 GBP2025-03-31
142,282 GBP2024-03-31
Cash at bank and in hand
81 GBP2025-03-31
50 GBP2024-03-31
Current Assets
175,971 GBP2025-03-31
142,732 GBP2024-03-31
Creditors
Amounts falling due within one year
-90,282 GBP2025-03-31
-52,496 GBP2024-03-31
Net Current Assets/Liabilities
85,689 GBP2025-03-31
90,236 GBP2024-03-31
Total Assets Less Current Liabilities
206,767 GBP2025-03-31
253,073 GBP2024-03-31
Creditors
Amounts falling due after one year
-204,911 GBP2025-03-31
-252,256 GBP2024-03-31
Net Assets/Liabilities
1,856 GBP2025-03-31
817 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,854 GBP2025-03-31
815 GBP2024-03-31
Equity
1,856 GBP2025-03-31
817 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
485,734 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
427,044 GBP2025-03-31
402,757 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,287 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
58,690 GBP2025-03-31
82,977 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
219,182 GBP2025-03-31
215,859 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
156,794 GBP2025-03-31
135,999 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,795 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
62,388 GBP2025-03-31
79,860 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,816 GBP2025-03-31
17,476 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
154,674 GBP2025-03-31
124,806 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
175,490 GBP2025-03-31
142,282 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
13,002 GBP2025-03-31
16,439 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,901 GBP2025-03-31
9,049 GBP2024-03-31
Corporation Tax Payable
Current
64,571 GBP2025-03-31
23,200 GBP2024-03-31
Other Creditors
Current
3,808 GBP2025-03-31
3,808 GBP2024-03-31
Creditors
Current
90,282 GBP2025-03-31
52,496 GBP2024-03-31
Other Creditors
Non-current
204,911 GBP2025-03-31
252,256 GBP2024-03-31