82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,420 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,220 GBP2025-03-31
2,635 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
585 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
200 GBP2025-03-31
785 GBP2024-03-31
Property, Plant & Equipment
200 GBP2025-03-31
785 GBP2024-03-31
Debtors
49,457 GBP2025-03-31
42,381 GBP2024-03-31
Creditors
Amounts falling due within one year
49,176 GBP2025-03-31
42,988 GBP2024-03-31
Net Current Assets/Liabilities
281 GBP2025-03-31
-607 GBP2024-03-31
Total Assets Less Current Liabilities
481 GBP2025-03-31
178 GBP2024-03-31
Net Assets/Liabilities
481 GBP2025-03-31
178 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
480 GBP2025-03-31
177 GBP2024-03-31
Equity
481 GBP2025-03-31
178 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
150,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
3,420 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,220 GBP2025-03-31
2,635 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
585 GBP2024-04-01 ~ 2025-03-31
Other Debtors
49,457 GBP2025-03-31
42,381 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,640 GBP2025-03-31
14,034 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
29,757 GBP2025-03-31
24,463 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,679 GBP2025-03-31
3,491 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,100 GBP2025-03-31
1,000 GBP2024-03-31