82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,727 GBP2025-04-06
16,911 GBP2024-03-31
Debtors
549,168 GBP2025-04-06
834,011 GBP2024-03-31
Net Current Assets/Liabilities
-1,600,475 GBP2025-04-06
-1,070,145 GBP2024-03-31
Net Assets/Liabilities
-1,584,748 GBP2025-04-06
-1,053,234 GBP2024-03-31
Average Number of Employees
292024-04-01 ~ 2025-04-06
242023-04-03 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,000,000 GBP2025-04-06
1,000,000 GBP2024-03-31
Intangible Assets - Gross Cost
1,000,000 GBP2025-04-06
1,000,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000,000 GBP2025-04-06
1,000,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000,000 GBP2025-04-06
1,000,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
174,539 GBP2025-04-06
155,634 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
196,442 GBP2025-04-06
175,461 GBP2024-03-31
Land and buildings, Short leasehold
21,903 GBP2025-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
160,412 GBP2025-04-06
141,614 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,715 GBP2025-04-06
158,550 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
18,798 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,165 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
20,303 GBP2025-04-06
Property, Plant & Equipment
Land and buildings, Short leasehold
1,600 GBP2025-04-06
Office equipment
14,127 GBP2025-04-06
14,020 GBP2024-03-31
Trade Debtors/Trade Receivables
275,953 GBP2025-04-06
526,161 GBP2024-03-31
Amounts Owed By Related Parties
12,034 GBP2025-04-06
165,328 GBP2024-03-31
Prepayments
67,728 GBP2025-04-06
90,303 GBP2024-03-31
Other Debtors
65 GBP2025-04-06
Debtors
Current
549,168 GBP2025-04-06
834,011 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
177,032 GBP2024-03-31
Trade Creditors/Trade Payables
35,040 GBP2025-04-06
30,506 GBP2024-03-31
Amounts Owed to Related Parties
192,329 GBP2025-04-06
1,204,844 GBP2024-03-31
Taxation/Social Security Payable
129,295 GBP2025-04-06
122,539 GBP2024-03-31
Other Creditors
337 GBP2025-04-06
337 GBP2024-03-31