82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
326,757 GBP2025-03-31
429,943 GBP2024-03-31
Property, Plant & Equipment
2,924 GBP2025-03-31
2,703 GBP2024-03-31
Fixed Assets
329,681 GBP2025-03-31
432,646 GBP2024-03-31
Debtors
Current
725,790 GBP2025-03-31
980,229 GBP2024-03-31
Cash at bank and in hand
603,342 GBP2025-03-31
507,026 GBP2024-03-31
Current Assets
1,329,132 GBP2025-03-31
1,487,255 GBP2024-03-31
Net Current Assets/Liabilities
1,085,314 GBP2025-03-31
1,076,028 GBP2024-03-31
Total Assets Less Current Liabilities
1,414,995 GBP2025-03-31
1,508,674 GBP2024-03-31
Net Assets/Liabilities
1,414,995 GBP2025-03-31
1,383,374 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,031,862 GBP2025-03-31
1,031,862 GBP2024-03-31
Intangible Assets - Gross Cost
1,031,862 GBP2025-03-31
1,031,862 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
705,105 GBP2025-03-31
601,919 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
705,105 GBP2025-03-31
601,919 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
103,186 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
103,186 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
326,757 GBP2025-03-31
429,943 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,267 GBP2025-03-31
37,430 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,267 GBP2025-03-31
37,430 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-28,579 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-28,579 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,343 GBP2025-03-31
34,727 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,343 GBP2025-03-31
34,727 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-28,579 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,579 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,924 GBP2025-03-31
2,703 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
440,525 GBP2025-03-31
Amounts falling due within one year, Current
436,427 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
23,072 GBP2025-03-31
Amounts falling due within one year, Current
17,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
725,790 GBP2025-03-31
Amounts falling due within one year, Current
980,229 GBP2024-03-31
Bank Borrowings
Non-current
125,300 GBP2024-03-31
Current
107,400 GBP2024-03-31