82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
47,622 GBP2025-04-30
81,902 GBP2024-04-30
Property, Plant & Equipment
48,869 GBP2025-04-30
19,355 GBP2024-04-30
Fixed Assets
96,491 GBP2025-04-30
101,257 GBP2024-04-30
Debtors
4,387,648 GBP2025-04-30
3,913,282 GBP2024-04-30
Cash at bank and in hand
10,713 GBP2025-04-30
154,316 GBP2024-04-30
Current Assets
4,398,361 GBP2025-04-30
4,067,598 GBP2024-04-30
Net Current Assets/Liabilities
4,356,125 GBP2025-04-30
4,006,869 GBP2024-04-30
Net Assets/Liabilities
4,452,616 GBP2025-04-30
4,108,126 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
Retained earnings (accumulated losses)
4,452,516 GBP2025-04-30
Equity
4,452,616 GBP2025-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
5,144 GBP2024-05-01 ~ 2025-04-30
7,195 GBP2023-04-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
352,900 GBP2025-04-30
348,786 GBP2024-04-30
Intangible Assets - Gross Cost
352,900 GBP2025-04-30
348,786 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
305,278 GBP2025-04-30
266,884 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
305,278 GBP2025-04-30
266,884 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
38,394 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
38,394 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
47,622 GBP2025-04-30
81,902 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
84,027 GBP2025-04-30
50,577 GBP2024-04-30
Other
48,642 GBP2025-04-30
47,434 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
132,669 GBP2025-04-30
98,011 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,185 GBP2025-04-30
40,725 GBP2024-04-30
Other
40,615 GBP2025-04-30
37,931 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,800 GBP2025-04-30
78,656 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,460 GBP2024-05-01 ~ 2025-04-30
Other
2,684 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,144 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
40,842 GBP2025-04-30
9,852 GBP2024-04-30
Other
8,027 GBP2025-04-30
9,503 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
103,204 GBP2025-04-30
132,812 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4,284,444 GBP2025-04-30
3,780,470 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
4,387,648 GBP2025-04-30
3,913,282 GBP2024-04-30
Taxation/Social Security Payable
1,528 GBP2025-04-30
1,547 GBP2024-04-30
Accrued Liabilities
2,504 GBP2025-04-30
2,691 GBP2024-04-30
Other Creditors
38,204 GBP2025-04-30
56,491 GBP2024-04-30
Director Remuneration
12,570 GBP2024-05-01 ~ 2025-04-30
13,618 GBP2023-04-01 ~ 2024-04-30