82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
306 GBP2024-03-31
Property, Plant & Equipment
1,891 GBP2025-03-31
4,714 GBP2024-03-31
Fixed Assets
1,891 GBP2025-03-31
5,020 GBP2024-03-31
Debtors
Current
359,122 GBP2025-03-31
320,828 GBP2024-03-31
Non-current
136,092 GBP2025-03-31
188,929 GBP2024-03-31
Cash at bank and in hand
51,165 GBP2025-03-31
89,664 GBP2024-03-31
Current Assets
546,379 GBP2025-03-31
599,421 GBP2024-03-31
Net Current Assets/Liabilities
205,556 GBP2025-03-31
267,067 GBP2024-03-31
Total Assets Less Current Liabilities
207,447 GBP2025-03-31
272,087 GBP2024-03-31
Net Assets/Liabilities
191,851 GBP2025-03-31
258,598 GBP2024-03-31
Equity
Called up share capital
999 GBP2025-03-31
999 GBP2024-03-31
Capital redemption reserve
101 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
190,751 GBP2025-03-31
257,498 GBP2024-03-31
Equity
191,851 GBP2025-03-31
258,598 GBP2024-03-31
Average Number of Employees
432024-04-01 ~ 2025-03-31
422023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
105,233 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,851 GBP2024-03-31
Computers
52,910 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,761 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,851 GBP2025-03-31
3,627 GBP2024-03-31
Computers
51,019 GBP2025-03-31
48,420 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,870 GBP2025-03-31
52,047 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
224 GBP2024-04-01 ~ 2025-03-31
Computers
2,599 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,823 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,891 GBP2025-03-31
4,490 GBP2024-03-31
Furniture and fittings
224 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
158,212 GBP2025-03-31
Current, Amounts falling due within one year
167,200 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
200,910 GBP2025-03-31
Current, Amounts falling due within one year
153,628 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
359,122 GBP2025-03-31
Current, Amounts falling due within one year
320,828 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
136,092 GBP2025-03-31
188,929 GBP2024-03-31
Debtors
495,214 GBP2025-03-31
509,757 GBP2024-03-31
Trade Creditors/Trade Payables
Current
49,921 GBP2025-03-31
35,904 GBP2024-03-31
Other Taxation & Social Security Payable
Current
211,045 GBP2025-03-31
237,280 GBP2024-03-31
Other Creditors
Current
79,857 GBP2025-03-31
59,170 GBP2024-03-31