82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
112024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
850,000 GBP2025-03-31
800,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
150,000 GBP2025-03-31
200,000 GBP2024-03-31
Intangible Assets
150,000 GBP2025-03-31
200,000 GBP2024-03-31
Property, Plant & Equipment
44,404 GBP2025-03-31
55,585 GBP2024-03-31
Fixed Assets
194,404 GBP2025-03-31
255,585 GBP2024-03-31
Debtors
461,403 GBP2025-03-31
404,856 GBP2024-03-31
Cash at bank and in hand
3,079 GBP2025-03-31
59 GBP2024-03-31
Current Assets
464,482 GBP2025-03-31
404,915 GBP2024-03-31
Creditors
Amounts falling due within one year
383,921 GBP2025-03-31
362,463 GBP2024-03-31
Net Current Assets/Liabilities
80,561 GBP2025-03-31
42,452 GBP2024-03-31
Total Assets Less Current Liabilities
274,965 GBP2025-03-31
298,037 GBP2024-03-31
Creditors
Amounts falling due after one year
52,655 GBP2025-03-31
33,211 GBP2024-03-31
Net Assets/Liabilities
212,201 GBP2025-03-31
252,140 GBP2024-03-31
Equity
Called up share capital
130 GBP2025-03-31
140 GBP2024-03-31
Share premium
49,980 GBP2025-03-31
49,980 GBP2024-03-31
Capital redemption reserve
10 GBP2025-03-31
Retained earnings (accumulated losses)
162,081 GBP2025-03-31
202,020 GBP2024-03-31
Equity
212,201 GBP2025-03-31
252,140 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
1,000,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
850,000 GBP2025-03-31
800,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
50,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
304,845 GBP2025-03-31
Motor vehicles
31,010 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
335,855 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
281,760 GBP2025-03-31
277,686 GBP2024-03-31
Motor vehicles
9,691 GBP2025-03-31
2,584 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,451 GBP2025-03-31
280,270 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,074 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,107 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,181 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
23,085 GBP2025-03-31
27,159 GBP2024-03-31
Motor vehicles
21,319 GBP2025-03-31
28,426 GBP2024-03-31
Trade Debtors/Trade Receivables
157,451 GBP2025-03-31
178,332 GBP2024-03-31
Amounts owed by group undertakings and participating interests
177,542 GBP2025-03-31
73,690 GBP2024-03-31
Other Debtors
126,410 GBP2025-03-31
152,834 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
78,906 GBP2025-03-31
98,260 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,671 GBP2025-03-31
61,562 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
59,427 GBP2025-03-31
76,964 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
123,176 GBP2025-03-31
99,210 GBP2024-03-31
Other Creditors
Amounts falling due within one year
76,741 GBP2025-03-31
26,467 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,334 GBP2025-03-31
13,333 GBP2024-03-31
Other Creditors
Amounts falling due after one year
16,321 GBP2025-03-31
19,878 GBP2024-03-31