82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-03-30
0 GBP2024-03-30
Property, Plant & Equipment
11,613 GBP2025-03-30
12,281 GBP2024-03-30
Debtors
155,794 GBP2025-03-30
105,402 GBP2024-03-30
Cash at bank and in hand
3,407 GBP2025-03-30
1,701 GBP2024-03-30
Current Assets
159,201 GBP2025-03-30
107,103 GBP2024-03-30
Net Current Assets/Liabilities
-329,502 GBP2025-03-30
-232,342 GBP2024-03-30
Total Assets Less Current Liabilities
-317,889 GBP2025-03-30
-220,061 GBP2024-03-30
Creditors
Non-current
-6,667 GBP2025-03-30
-16,667 GBP2024-03-30
Net Assets/Liabilities
-324,556 GBP2025-03-30
-236,728 GBP2024-03-30
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-30
Retained earnings (accumulated losses)
-324,656 GBP2025-03-30
-236,828 GBP2024-03-30
Equity
-324,556 GBP2025-03-30
-236,728 GBP2024-03-30
Average Number of Employees
52024-03-31 ~ 2025-03-30
52023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Net goodwill
143,464 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
143,464 GBP2024-03-30
Intangible Assets
Net goodwill
0 GBP2025-03-30
0 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,215 GBP2025-03-30
11,215 GBP2024-03-30
Other
21,007 GBP2025-03-30
21,186 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
32,222 GBP2025-03-30
32,401 GBP2024-03-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-03-31 ~ 2025-03-30
Other
-179 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Other Disposals
-179 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-30
0 GBP2024-03-30
Other
20,609 GBP2025-03-30
20,120 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,609 GBP2025-03-30
20,120 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-03-31 ~ 2025-03-30
Other
548 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
548 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-03-31 ~ 2025-03-30
Other
-59 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Land and buildings
11,215 GBP2025-03-30
11,215 GBP2024-03-30
Other
398 GBP2025-03-30
1,066 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
14,770 GBP2025-03-30
16,156 GBP2024-03-30
Amounts Owed By Related Parties
83,467 GBP2025-03-30
Current
54,948 GBP2024-03-30
Other Debtors
Current, Amounts falling due within one year
57,557 GBP2025-03-30
34,298 GBP2024-03-30
Debtors
Current, Amounts falling due within one year
155,794 GBP2025-03-30
105,402 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
10,004 GBP2025-03-30
10,000 GBP2024-03-30
Trade Creditors/Trade Payables
Current
3,268 GBP2025-03-30
1,085 GBP2024-03-30
Amounts owed to group undertakings
Current
297,706 GBP2025-03-30
183,315 GBP2024-03-30
Corporation Tax Payable
Current
-59 GBP2025-03-30
-59 GBP2024-03-30
Other Taxation & Social Security Payable
Current
58,494 GBP2025-03-30
21,493 GBP2024-03-30
Other Creditors
Current
119,290 GBP2025-03-30
123,611 GBP2024-03-30
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2025-03-30
16,667 GBP2024-03-30