82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,204 GBP2025-03-31
5,054 GBP2024-03-31
Fixed Assets
4,204 GBP2025-03-31
5,054 GBP2024-03-31
Debtors
50,217 GBP2025-03-31
43,096 GBP2024-03-31
Cash at bank and in hand
66,976 GBP2025-03-31
10,948 GBP2024-03-31
Current Assets
117,193 GBP2025-03-31
54,044 GBP2024-03-31
Net Current Assets/Liabilities
20,340 GBP2025-03-31
-344 GBP2024-03-31
Total Assets Less Current Liabilities
24,544 GBP2025-03-31
4,710 GBP2024-03-31
Net Assets/Liabilities
23,280 GBP2025-03-31
4,710 GBP2024-03-31
Equity
Called up share capital
78 GBP2025-03-31
78 GBP2024-03-31
Capital redemption reserve
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
23,200 GBP2025-03-31
4,630 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
29,375 GBP2025-03-31
29,375 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,375 GBP2025-03-31
29,375 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,611 GBP2025-03-31
7,611 GBP2024-03-31
Computers
14,502 GBP2025-03-31
20,499 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,113 GBP2025-03-31
28,110 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-6,730 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,730 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,386 GBP2025-03-31
5,977 GBP2024-03-31
Computers
11,523 GBP2025-03-31
17,079 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,909 GBP2025-03-31
23,056 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
409 GBP2024-04-01 ~ 2025-03-31
Computers
1,174 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,730 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,730 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,225 GBP2025-03-31
1,634 GBP2024-03-31
Computers
2,979 GBP2025-03-31
3,420 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
26,997 GBP2025-03-31
Prepayments/Accrued Income
Current
2,818 GBP2025-03-31
4,179 GBP2024-03-31
Other Debtors
Current
20,402 GBP2025-03-31
38,917 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,462 GBP2025-03-31
1,760 GBP2024-03-31
Corporation Tax Payable
Current
5,118 GBP2025-03-31
5,310 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,779 GBP2025-03-31
4,881 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
34,733 GBP2025-03-31
20,079 GBP2024-03-31