82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
605 GBP2024-03-31
Property, Plant & Equipment
2,899 GBP2025-03-31
2,288 GBP2024-03-31
Fixed Assets
2,899 GBP2025-03-31
2,893 GBP2024-03-31
Debtors
29,462 GBP2025-03-31
32,397 GBP2024-03-31
Cash at bank and in hand
109,711 GBP2025-03-31
76,142 GBP2024-03-31
Current Assets
139,173 GBP2025-03-31
108,539 GBP2024-03-31
Creditors
Current
47,625 GBP2025-03-31
49,645 GBP2024-03-31
Net Current Assets/Liabilities
91,548 GBP2025-03-31
58,894 GBP2024-03-31
Total Assets Less Current Liabilities
94,447 GBP2025-03-31
61,787 GBP2024-03-31
Net Assets/Liabilities
93,722 GBP2025-03-31
61,215 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
93,721 GBP2025-03-31
61,214 GBP2024-03-31
Equity
93,722 GBP2025-03-31
61,215 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
12,098 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,098 GBP2025-03-31
11,493 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
605 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
605 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,677 GBP2025-03-31
2,677 GBP2024-03-31
Computers
13,499 GBP2025-03-31
12,013 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,176 GBP2025-03-31
14,690 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,044 GBP2025-03-31
1,833 GBP2024-03-31
Computers
11,233 GBP2025-03-31
10,569 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,277 GBP2025-03-31
12,402 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
211 GBP2024-04-01 ~ 2025-03-31
Computers
1,465 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,676 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-801 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-801 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
633 GBP2025-03-31
844 GBP2024-03-31
Computers
2,266 GBP2025-03-31
1,444 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,606 GBP2025-03-31
Current, Amounts falling due within one year
28,092 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,856 GBP2025-03-31
Current, Amounts falling due within one year
4,305 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
29,462 GBP2025-03-31
Current, Amounts falling due within one year
32,397 GBP2024-03-31
Other Taxation & Social Security Payable
Current
46,205 GBP2025-03-31
49,056 GBP2024-03-31
Other Creditors
Current
1,420 GBP2025-03-31
589 GBP2024-03-31