82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
191,960 GBP2025-03-31
175,184 GBP2024-03-31
Property, Plant & Equipment
6,402 GBP2025-03-31
6,804 GBP2024-03-31
Fixed Assets - Investments
2,737 GBP2025-03-31
2,737 GBP2024-03-31
Fixed Assets
201,099 GBP2025-03-31
184,725 GBP2024-03-31
Debtors
142,075 GBP2025-03-31
179,353 GBP2024-03-31
Cash at bank and in hand
10,151 GBP2025-03-31
54,901 GBP2024-03-31
Current Assets
152,226 GBP2025-03-31
234,254 GBP2024-03-31
Net Current Assets/Liabilities
-44,771 GBP2025-03-31
64,067 GBP2024-03-31
Total Assets Less Current Liabilities
156,328 GBP2025-03-31
248,792 GBP2024-03-31
Creditors
Amounts falling due after one year
-150,000 GBP2025-03-31
Net Assets/Liabilities
-73,747 GBP2025-03-31
102,352 GBP2024-03-31
Equity
Called up share capital
1,001 GBP2025-03-31
1,001 GBP2024-03-31
Share premium
89,814 GBP2025-03-31
89,814 GBP2024-03-31
Retained earnings (accumulated losses)
-164,562 GBP2025-03-31
11,537 GBP2024-03-31
Equity
-73,747 GBP2025-03-31
102,352 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
941,473 GBP2025-03-31
853,246 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
749,513 GBP2025-03-31
678,062 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
71,451 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
191,960 GBP2025-03-31
175,184 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,637 GBP2025-03-31
20,309 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,235 GBP2025-03-31
13,505 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,730 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,402 GBP2025-03-31
6,804 GBP2024-03-31
Trade Debtors/Trade Receivables
24,886 GBP2025-03-31
42,252 GBP2024-03-31
Other Debtors
117,189 GBP2025-03-31
137,101 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,711 GBP2025-03-31
37,669 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
80,062 GBP2025-03-31
38,951 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,610 GBP2025-03-31
47,267 GBP2024-03-31
Other Creditors
Amounts falling due within one year
55,614 GBP2025-03-31
46,300 GBP2024-03-31
Amounts falling due after one year
150,000 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
17,755 GBP2025-03-31
30,288 GBP2024-03-31