82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,501 GBP2025-03-31
1,876 GBP2024-03-31
Fixed Assets
1,501 GBP2025-03-31
1,876 GBP2024-03-31
Debtors
Current
69,381 GBP2025-03-31
275,944 GBP2024-03-31
Cash at bank and in hand
241,196 GBP2025-03-31
827 GBP2024-03-31
Current Assets
310,577 GBP2025-03-31
276,771 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-11,484 GBP2024-03-31
Net Current Assets/Liabilities
295,238 GBP2025-03-31
265,287 GBP2024-03-31
Total Assets Less Current Liabilities
296,739 GBP2025-03-31
267,163 GBP2024-03-31
Net Assets/Liabilities
296,739 GBP2025-03-31
267,163 GBP2024-03-31
Equity
Called up share capital
75 GBP2025-03-31
75 GBP2024-03-31
Capital redemption reserve
25 GBP2025-03-31
25 GBP2024-03-31
Retained earnings (accumulated losses)
296,639 GBP2025-03-31
267,063 GBP2024-03-31
Equity
296,739 GBP2025-03-31
267,163 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Office equipment
202024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2025-03-31
120,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2025-03-31
120,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,863 GBP2025-03-31
1,863 GBP2024-03-31
Office equipment
11,661 GBP2025-03-31
11,661 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,524 GBP2025-03-31
13,524 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
791 GBP2024-03-31
Office equipment
10,857 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,648 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
214 GBP2024-04-01 ~ 2025-03-31
Office equipment, Owned/Freehold
161 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,005 GBP2025-03-31
Office equipment
11,018 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,023 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
858 GBP2025-03-31
1,072 GBP2024-03-31
Office equipment
643 GBP2025-03-31
804 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,652 GBP2025-03-31
10,238 GBP2024-03-31
Other Debtors
Current
53,729 GBP2025-03-31
265,706 GBP2024-03-31
Cash and Cash Equivalents
241,196 GBP2025-03-31
827 GBP2024-03-31
Taxation/Social Security Payable
Current
7,371 GBP2025-03-31
3,702 GBP2024-03-31
Other Creditors
Current
6,904 GBP2025-03-31
6,718 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,064 GBP2025-03-31
1,064 GBP2024-03-31
Creditors
Current
15,339 GBP2025-03-31
11,484 GBP2024-03-31