82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
122024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
216,937 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
216,137 GBP2025-03-31
215,337 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
800 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
800 GBP2025-03-31
1,600 GBP2024-03-31
Intangible Assets
800 GBP2025-03-31
1,600 GBP2024-03-31
Property, Plant & Equipment
27,770 GBP2025-03-31
29,513 GBP2024-03-31
Fixed Assets
28,570 GBP2025-03-31
31,113 GBP2024-03-31
Total Inventories
3,600 GBP2025-03-31
3,600 GBP2024-03-31
Debtors
66,494 GBP2025-03-31
66,837 GBP2024-03-31
Cash at bank and in hand
14,076 GBP2025-03-31
15,286 GBP2024-03-31
Current Assets
84,170 GBP2025-03-31
85,723 GBP2024-03-31
Creditors
Amounts falling due within one year
101,344 GBP2025-03-31
133,532 GBP2024-03-31
Net Current Assets/Liabilities
17,174 GBP2025-03-31
47,809 GBP2024-03-31
Total Assets Less Current Liabilities
11,396 GBP2025-03-31
-16,696 GBP2024-03-31
Creditors
Amounts falling due after one year
9,281 GBP2025-03-31
13,429 GBP2024-03-31
Net Assets/Liabilities
-4,828 GBP2025-03-31
-30,125 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-4,928 GBP2025-03-31
-30,225 GBP2024-03-31
Equity
-4,828 GBP2025-03-31
-30,125 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Computers
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
216,937 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
216,137 GBP2025-03-31
215,337 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,170 GBP2025-03-31
17,170 GBP2024-03-31
Motor vehicles
1,300 GBP2025-03-31
1,300 GBP2024-03-31
Computers
89,147 GBP2025-03-31
83,946 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
107,617 GBP2025-03-31
102,416 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,170 GBP2025-03-31
17,170 GBP2024-03-31
Motor vehicles
768 GBP2025-03-31
634 GBP2024-03-31
Computers
61,909 GBP2025-03-31
55,099 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,847 GBP2025-03-31
72,903 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
134 GBP2024-04-01 ~ 2025-03-31
Computers
6,810 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,944 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
532 GBP2025-03-31
666 GBP2024-03-31
Computers
27,238 GBP2025-03-31
28,847 GBP2024-03-31
Other Debtors
66,494 GBP2025-03-31
66,837 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,131 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,771 GBP2025-03-31
74,040 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,940 GBP2025-03-31
38,107 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,502 GBP2025-03-31
11,385 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,281 GBP2025-03-31
13,429 GBP2024-03-31