82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,178,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,178,000 GBP2025-03-31
Property, Plant & Equipment
3,068 GBP2025-03-31
3,269 GBP2024-03-31
Debtors
308,679 GBP2025-03-31
384,455 GBP2024-03-31
Cash at bank and in hand
41,431 GBP2025-03-31
866 GBP2024-03-31
Current Assets
350,110 GBP2025-03-31
385,321 GBP2024-03-31
Creditors
Amounts falling due within one year
327,436 GBP2025-03-31
369,672 GBP2024-03-31
Net Current Assets/Liabilities
22,674 GBP2025-03-31
15,649 GBP2024-03-31
Total Assets Less Current Liabilities
25,742 GBP2025-03-31
18,918 GBP2024-03-31
Net Assets/Liabilities
24,947 GBP2025-03-31
18,003 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
24,946 GBP2025-03-31
18,002 GBP2024-03-31
Equity
24,947 GBP2025-03-31
18,003 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Office equipment
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
1,178,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,178,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,971 GBP2025-03-31
32,589 GBP2024-03-31
Office equipment
17,913 GBP2025-03-31
22,332 GBP2024-03-31
Investment property
57,584 GBP2025-03-31
57,584 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
86,468 GBP2025-03-31
112,505 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-21,815 GBP2024-04-01 ~ 2025-03-31
Office equipment
-5,602 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-27,417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,616 GBP2025-03-31
29,478 GBP2024-03-31
Office equipment
17,200 GBP2025-03-31
22,174 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,400 GBP2025-03-31
109,236 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
953 GBP2024-04-01 ~ 2025-03-31
Office equipment
628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,581 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-21,815 GBP2024-04-01 ~ 2025-03-31
Office equipment
-5,602 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,355 GBP2025-03-31
3,111 GBP2024-03-31
Office equipment
713 GBP2025-03-31
158 GBP2024-03-31
Trade Debtors/Trade Receivables
121,088 GBP2025-03-31
134,395 GBP2024-03-31
Amounts owed by group undertakings and participating interests
182,265 GBP2025-03-31
240,736 GBP2024-03-31
Other Debtors
5,326 GBP2025-03-31
9,324 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
191,656 GBP2025-03-31
236,611 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
74,037 GBP2025-03-31
66,533 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,726 GBP2025-03-31
6,289 GBP2024-03-31
Other Creditors
Amounts falling due within one year
54,017 GBP2025-03-31
60,239 GBP2024-03-31