82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
159,433 GBP2025-03-31
217,635 GBP2024-03-31
Debtors
32,492 GBP2025-03-31
62,272 GBP2024-03-31
Cash at bank and in hand
861,462 GBP2025-03-31
927,218 GBP2024-03-31
Current Assets
898,954 GBP2025-03-31
994,490 GBP2024-03-31
Net Current Assets/Liabilities
854,010 GBP2025-03-31
913,786 GBP2024-03-31
Total Assets Less Current Liabilities
1,013,443 GBP2025-03-31
1,131,421 GBP2024-03-31
Net Assets/Liabilities
977,226 GBP2025-03-31
1,077,020 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
977,225 GBP2025-03-31
1,077,019 GBP2024-03-31
Equity
977,226 GBP2025-03-31
1,077,020 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-03-31
400,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-03-31
400,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,624 GBP2025-03-31
29,624 GBP2024-03-31
Other
344,880 GBP2025-03-31
354,587 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
374,504 GBP2025-03-31
384,211 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-25,209 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-25,209 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,624 GBP2025-03-31
29,624 GBP2024-03-31
Other
185,447 GBP2025-03-31
136,952 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,071 GBP2025-03-31
166,576 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
50,263 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,263 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-1,768 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,768 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
159,433 GBP2025-03-31
217,635 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,188 GBP2025-03-31
13,049 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
8,404 GBP2025-03-31
15,712 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,900 GBP2025-03-31
Amounts falling due within one year, Current
33,511 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
32,492 GBP2025-03-31
Amounts falling due within one year, Current
62,272 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,742 GBP2025-03-31
810 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-1,281 GBP2025-03-31
1,037 GBP2024-03-31
Other Creditors
Current
40,483 GBP2025-03-31
78,857 GBP2024-03-31