82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,267 GBP2025-03-31
2,572 GBP2024-03-31
Fixed Assets
3,267 GBP2025-03-31
2,572 GBP2024-03-31
Debtors
Current
66,015 GBP2025-03-31
51,562 GBP2024-03-31
Cash at bank and in hand
12,138 GBP2025-03-31
4 GBP2024-03-31
Current Assets
78,153 GBP2025-03-31
51,566 GBP2024-03-31
Net Current Assets/Liabilities
31,203 GBP2025-03-31
14,293 GBP2024-03-31
Total Assets Less Current Liabilities
34,470 GBP2025-03-31
16,865 GBP2024-03-31
Net Assets/Liabilities
32,279 GBP2025-03-31
10,565 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
32,179 GBP2025-03-31
10,465 GBP2024-03-31
Equity
32,279 GBP2025-03-31
10,565 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-04-01 ~ 2025-03-31
Computers
202024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,402 GBP2025-03-31
5,194 GBP2024-03-31
Computers
3,582 GBP2025-03-31
7,440 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,984 GBP2025-03-31
12,634 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-4,525 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-4,525 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,187 GBP2025-03-31
3,624 GBP2024-03-31
Computers
2,530 GBP2025-03-31
6,438 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,717 GBP2025-03-31
10,062 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,525 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,525 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,215 GBP2025-03-31
1,570 GBP2024-03-31
Computers
1,052 GBP2025-03-31
1,002 GBP2024-03-31
Other Debtors
Current
63,538 GBP2025-03-31
51,384 GBP2024-03-31
Prepayments/Accrued Income
Current
2,477 GBP2025-03-31
178 GBP2024-03-31
Bank Overdrafts
Current
2,009 GBP2024-03-31
Other Remaining Borrowings
Current
3,060 GBP2025-03-31
2,334 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,045 GBP2025-03-31
666 GBP2024-03-31
Corporation Tax Payable
Current
19,351 GBP2025-03-31
12,237 GBP2024-03-31
Taxation/Social Security Payable
Current
5,862 GBP2025-03-31
1,265 GBP2024-03-31
Other Creditors
Current
17,020 GBP2025-03-31
18,166 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
612 GBP2025-03-31
596 GBP2024-03-31
Creditors
Current
46,950 GBP2025-03-31
37,273 GBP2024-03-31
Other Remaining Borrowings
Non-current
2,191 GBP2025-03-31
6,300 GBP2024-03-31
Total Borrowings
5,251 GBP2025-03-31
8,634 GBP2024-03-31