82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2025-03-31
6,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
3,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,424 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,652 GBP2025-03-31
3,039 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
613 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
772 GBP2025-03-31
1,385 GBP2024-03-31
Intangible Assets
3,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment
772 GBP2025-03-31
1,385 GBP2024-03-31
Fixed Assets
3,772 GBP2025-03-31
5,385 GBP2024-03-31
Cash at bank and in hand
23,453 GBP2025-03-31
47,891 GBP2024-03-31
Creditors
Amounts falling due within one year
7,381 GBP2025-03-31
14,473 GBP2024-03-31
Net Current Assets/Liabilities
16,072 GBP2025-03-31
33,418 GBP2024-03-31
Total Assets Less Current Liabilities
19,844 GBP2025-03-31
38,803 GBP2024-03-31
Net Assets/Liabilities
19,844 GBP2025-03-31
38,803 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
19,744 GBP2025-03-31
38,703 GBP2024-03-31
Equity
19,844 GBP2025-03-31
38,803 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2025-03-31
6,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
4,424 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,652 GBP2025-03-31
3,039 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
613 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
157 GBP2025-03-31
262 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
5,028 GBP2025-03-31
7,787 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,196 GBP2025-03-31
6,424 GBP2024-03-31