82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
30,320 GBP2025-03-31
40,426 GBP2024-03-31
Property, Plant & Equipment
9,343 GBP2025-03-31
3,672 GBP2024-03-31
Fixed Assets
39,663 GBP2025-03-31
44,098 GBP2024-03-31
Debtors
25,904 GBP2025-03-31
3,563 GBP2024-03-31
Cash at bank and in hand
109,191 GBP2025-03-31
6,485 GBP2024-03-31
Current Assets
135,095 GBP2025-03-31
10,048 GBP2024-03-31
Net Current Assets/Liabilities
-61,995 GBP2025-03-31
-245,274 GBP2024-03-31
Total Assets Less Current Liabilities
-22,332 GBP2025-03-31
-201,176 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-2,042 GBP2024-03-31
Net Assets/Liabilities
-23,877 GBP2025-03-31
-203,218 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-23,977 GBP2025-03-31
-203,318 GBP2024-03-31
Equity
-23,877 GBP2025-03-31
-203,218 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
101,062 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,742 GBP2025-03-31
60,636 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,106 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
30,320 GBP2025-03-31
40,426 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
92,472 GBP2025-03-31
82,855 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
83,129 GBP2025-03-31
79,183 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,946 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
9,343 GBP2025-03-31
3,672 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
23,133 GBP2025-03-31
2,323 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,771 GBP2025-03-31
Amounts falling due within one year, Current
1,240 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
25,904 GBP2025-03-31
Amounts falling due within one year, Current
3,563 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
30,833 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,957 GBP2025-03-31
7,439 GBP2024-03-31
Corporation Tax Payable
Current
38,622 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,938 GBP2025-03-31
38,547 GBP2024-03-31
Other Creditors
Current
138,573 GBP2025-03-31
178,503 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
2,042 GBP2024-03-31