82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,000 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
Current
1,780 GBP2025-03-31
2,260 GBP2024-03-31
Cash at bank and in hand
54,509 GBP2025-03-31
31,842 GBP2024-03-31
Current Assets
56,289 GBP2025-03-31
34,102 GBP2024-03-31
Net Current Assets/Liabilities
40,817 GBP2025-03-31
24,365 GBP2024-03-31
Net Assets/Liabilities
41,817 GBP2025-03-31
26,365 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2025-03-31
8,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2025-03-31
8,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1,000 GBP2025-03-31
2,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,918 GBP2025-03-31
4,162 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,918 GBP2025-03-31
4,162 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,918 GBP2025-03-31
4,162 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,918 GBP2025-03-31
4,162 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
756 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
756 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,780 GBP2025-03-31
Current, Amounts falling due within one year
2,260 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,780 GBP2025-03-31
Current, Amounts falling due within one year
2,260 GBP2024-03-31