82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
6,600 GBP2024-03-31
Property, Plant & Equipment
5,276 GBP2025-03-31
11,178 GBP2024-03-31
Fixed Assets
5,276 GBP2025-03-31
17,778 GBP2024-03-31
Debtors
208,565 GBP2025-03-31
205,658 GBP2024-03-31
Net Current Assets/Liabilities
-148,204 GBP2025-03-31
-209,675 GBP2024-03-31
Total Assets Less Current Liabilities
-142,928 GBP2025-03-31
-191,897 GBP2024-03-31
Net Assets/Liabilities
-143,930 GBP2025-03-31
-194,021 GBP2024-03-31
Equity
Called up share capital
500 GBP2025-03-31
500 GBP2024-03-31
Retained earnings (accumulated losses)
-144,430 GBP2025-03-31
-194,521 GBP2024-03-31
Equity
-143,930 GBP2025-03-31
-194,021 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
396,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
396,000 GBP2025-03-31
389,400 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,600 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
6,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,866 GBP2025-03-31
3,866 GBP2024-03-31
Furniture and fittings
29,955 GBP2025-03-31
27,625 GBP2024-03-31
Computers
93,355 GBP2025-03-31
92,401 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
127,176 GBP2025-03-31
123,892 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,560 GBP2025-03-31
2,827 GBP2024-03-31
Furniture and fittings
26,779 GBP2025-03-31
25,011 GBP2024-03-31
Computers
91,561 GBP2025-03-31
84,876 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,900 GBP2025-03-31
112,714 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
733 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,768 GBP2024-04-01 ~ 2025-03-31
Computers
6,685 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,186 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
306 GBP2025-03-31
1,039 GBP2024-03-31
Furniture and fittings
3,176 GBP2025-03-31
2,614 GBP2024-03-31
Computers
1,794 GBP2025-03-31
7,525 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
147,297 GBP2025-03-31
153,310 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
53,252 GBP2025-03-31
50,281 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,016 GBP2025-03-31
2,067 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
208,565 GBP2025-03-31
205,658 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
39,977 GBP2025-03-31
32,344 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,497 GBP2024-03-31
Other Taxation & Social Security Payable
Current
82,119 GBP2025-03-31
107,403 GBP2024-03-31
Other Creditors
Current
234,673 GBP2025-03-31
274,089 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
50,091 GBP2024-04-01 ~ 2025-03-31