82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,863 GBP2025-03-31
3,220 GBP2024-03-31
Property, Plant & Equipment
51,424 GBP2025-03-31
29,932 GBP2024-03-31
Fixed Assets
54,287 GBP2025-03-31
33,152 GBP2024-03-31
Debtors
171,669 GBP2025-03-31
125,047 GBP2024-03-31
Cash at bank and in hand
16,831 GBP2025-03-31
809 GBP2024-03-31
Current Assets
188,500 GBP2025-03-31
125,856 GBP2024-03-31
Net Current Assets/Liabilities
49,416 GBP2025-03-31
-129,584 GBP2024-03-31
Total Assets Less Current Liabilities
103,703 GBP2025-03-31
-96,432 GBP2024-03-31
Equity
Called up share capital
673,078 GBP2025-03-31
673,078 GBP2024-03-31
Retained earnings (accumulated losses)
-569,375 GBP2025-03-31
-769,510 GBP2024-03-31
Equity
103,703 GBP2025-03-31
-96,432 GBP2024-03-31
Average Number of Employees
462024-04-01 ~ 2025-03-31
452023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
609,829 GBP2024-03-31
Other than goodwill
3,566 GBP2024-03-31
Intangible Assets - Gross Cost
613,395 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
609,829 GBP2025-03-31
609,829 GBP2024-03-31
Other than goodwill
703 GBP2025-03-31
346 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
610,532 GBP2025-03-31
610,175 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
357 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
357 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
2,863 GBP2025-03-31
3,220 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
513,015 GBP2025-03-31
454,731 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
461,591 GBP2025-03-31
424,799 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
36,792 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
51,424 GBP2025-03-31
29,932 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
68,189 GBP2025-03-31
109,519 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
3,179 GBP2024-03-31
Other Debtors
Amounts falling due within one year
103,480 GBP2025-03-31
12,349 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
171,669 GBP2025-03-31
125,047 GBP2024-03-31
Trade Creditors/Trade Payables
Current
61,109 GBP2025-03-31
45,113 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,122 GBP2025-03-31
8,420 GBP2024-03-31
Other Creditors
Current
70,853 GBP2025-03-31
201,907 GBP2024-03-31
Creditors
Current
139,084 GBP2025-03-31
255,440 GBP2024-03-31