82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets
178,667 GBP2024-03-31
Property, Plant & Equipment
5,402 GBP2025-03-31
6,356 GBP2024-03-31
Fixed Assets
5,402 GBP2025-03-31
185,023 GBP2024-03-31
Debtors
971,577 GBP2025-03-31
870,100 GBP2024-03-31
Cash at bank and in hand
98,654 GBP2025-03-31
136,582 GBP2024-03-31
Current Assets
1,070,231 GBP2025-03-31
1,006,682 GBP2024-03-31
Creditors
Current
558,995 GBP2025-03-31
603,609 GBP2024-03-31
Net Current Assets/Liabilities
511,236 GBP2025-03-31
403,073 GBP2024-03-31
Total Assets Less Current Liabilities
516,638 GBP2025-03-31
588,096 GBP2024-03-31
Creditors
Non-current
12,282 GBP2025-03-31
82,281 GBP2024-03-31
Net Assets/Liabilities
504,356 GBP2025-03-31
505,815 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
504,354 GBP2025-03-31
505,813 GBP2024-03-31
Equity
504,356 GBP2025-03-31
505,815 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,270,582 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,270,582 GBP2025-03-31
1,091,915 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
178,667 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
178,667 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,758 GBP2024-03-31
Computers
43,256 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
98,014 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,356 GBP2025-03-31
48,402 GBP2024-03-31
Computers
43,256 GBP2025-03-31
43,256 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,612 GBP2025-03-31
91,658 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
954 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
954 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,402 GBP2025-03-31
6,356 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
835,962 GBP2025-03-31
Amounts falling due within one year, Current
720,885 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
135,615 GBP2025-03-31
Amounts falling due within one year, Current
149,215 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
971,577 GBP2025-03-31
Amounts falling due within one year, Current
870,100 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
69,999 GBP2025-03-31
64,060 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,977 GBP2025-03-31
12,586 GBP2024-03-31
Other Taxation & Social Security Payable
Current
468,785 GBP2025-03-31
364,873 GBP2024-03-31
Other Creditors
Current
234 GBP2025-03-31
162,090 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
12,282 GBP2025-03-31
82,281 GBP2024-03-31