82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,880 GBP2025-03-31
3,798 GBP2024-03-31
Fixed Assets
3,880 GBP2025-03-31
3,798 GBP2024-03-31
Debtors
960,902 GBP2025-03-31
901,677 GBP2024-03-31
Cash at bank and in hand
20,872 GBP2025-03-31
15,659 GBP2024-03-31
Current Assets
981,774 GBP2025-03-31
917,336 GBP2024-03-31
Net Current Assets/Liabilities
411,291 GBP2025-03-31
381,052 GBP2024-03-31
Total Assets Less Current Liabilities
415,171 GBP2025-03-31
384,850 GBP2024-03-31
Net Assets/Liabilities
414,201 GBP2025-03-31
383,900 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
414,101 GBP2025-03-31
383,800 GBP2024-03-31
Equity
414,201 GBP2025-03-31
383,900 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Intangible Assets - Gross Cost
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,491 GBP2025-03-31
4,990 GBP2024-03-31
Office equipment
5,085 GBP2025-03-31
4,353 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,576 GBP2025-03-31
9,343 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,457 GBP2025-03-31
2,815 GBP2024-03-31
Office equipment
3,239 GBP2025-03-31
2,730 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,696 GBP2025-03-31
5,545 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
642 GBP2024-04-01 ~ 2025-03-31
Office equipment
509 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,151 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,034 GBP2025-03-31
2,175 GBP2024-03-31
Office equipment
1,846 GBP2025-03-31
1,623 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
79,154 GBP2025-03-31
35,400 GBP2024-03-31
Other Debtors
Amounts falling due within one year
14,924 GBP2025-03-31
14,923 GBP2024-03-31
Debtors
Amounts falling due within one year
960,902 GBP2025-03-31
901,677 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
36,747 GBP2025-03-31
23,671 GBP2024-03-31
Other Creditors
Amounts falling due within one year
531,547 GBP2025-03-31
510,513 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,189 GBP2025-03-31
2,100 GBP2024-03-31
Net Deferred Tax Liability/Asset
970 GBP2025-03-31
950 GBP2024-03-31