82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
322024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Intangible Assets
421,081 GBP2025-03-31
429,460 GBP2024-03-31
Property, Plant & Equipment
19,628 GBP2025-03-31
29,077 GBP2024-03-31
Fixed Assets
440,709 GBP2025-03-31
458,537 GBP2024-03-31
Debtors
Current
914,887 GBP2025-03-31
657,207 GBP2024-03-31
Cash at bank and in hand
90,330 GBP2025-03-31
39,248 GBP2024-03-31
Current Assets
1,005,217 GBP2025-03-31
696,455 GBP2024-03-31
Net Current Assets/Liabilities
-150,170 GBP2025-03-31
-75,687 GBP2024-03-31
Total Assets Less Current Liabilities
290,539 GBP2025-03-31
382,850 GBP2024-03-31
Net Assets/Liabilities
167,136 GBP2025-03-31
210,140 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
3,282 GBP2025-03-31
3,282 GBP2024-03-31
Other
487,934 GBP2025-03-31
487,934 GBP2024-03-31
Intangible Assets - Gross Cost
491,216 GBP2025-03-31
491,216 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,282 GBP2025-03-31
3,282 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
70,135 GBP2025-03-31
61,756 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,379 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
421,081 GBP2025-03-31
429,460 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
70,032 GBP2025-03-31
66,396 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,032 GBP2025-03-31
66,396 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,404 GBP2025-03-31
37,319 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,404 GBP2025-03-31
37,319 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
19,628 GBP2025-03-31
29,077 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
446,858 GBP2025-03-31
213,117 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
426,107 GBP2025-03-31
357,139 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
914,887 GBP2025-03-31
657,207 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between two and five year
212,944 GBP2024-03-31