82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
674 GBP2025-03-31
899 GBP2024-03-31
Debtors
39,607 GBP2025-03-31
78,277 GBP2024-03-31
Cash at bank and in hand
15,196 GBP2025-03-31
1,426 GBP2024-03-31
Current Assets
54,803 GBP2025-03-31
79,703 GBP2024-03-31
Net Current Assets/Liabilities
39,495 GBP2025-03-31
68,910 GBP2024-03-31
Total Assets Less Current Liabilities
40,169 GBP2025-03-31
69,809 GBP2024-03-31
Creditors
Amounts falling due after one year
-36,654 GBP2025-03-31
-43,234 GBP2024-03-31
Net Assets/Liabilities
3,515 GBP2025-03-31
26,575 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
511 GBP2025-03-31
511 GBP2024-03-31
Computers
2,634 GBP2025-03-31
2,634 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,145 GBP2025-03-31
3,145 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
511 GBP2025-03-31
511 GBP2024-03-31
Computers
1,960 GBP2025-03-31
1,735 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,471 GBP2025-03-31
2,246 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
674 GBP2025-03-31
899 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,512 GBP2025-03-31
1,512 GBP2024-03-31
Other Debtors
Amounts falling due within one year
38,095 GBP2025-03-31
76,765 GBP2024-03-31
Debtors
Amounts falling due within one year
39,607 GBP2025-03-31
78,277 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,098 GBP2025-03-31
8,698 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,160 GBP2025-03-31
295 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,050 GBP2025-03-31
1,800 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
36,654 GBP2025-03-31
43,234 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31