82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
39,047 GBP2025-03-31
39,047 GBP2024-03-31
Property, Plant & Equipment
8,556 GBP2025-03-31
2,187 GBP2024-03-31
Fixed Assets
47,603 GBP2025-03-31
41,234 GBP2024-03-31
Debtors
59,529 GBP2025-03-31
29,180 GBP2024-03-31
Current assets - Investments
4,715 GBP2024-03-31
Cash at bank and in hand
1,740 GBP2025-03-31
7,461 GBP2024-03-31
Current Assets
61,269 GBP2025-03-31
41,356 GBP2024-03-31
Net Current Assets/Liabilities
-50,483 GBP2025-03-31
-14,821 GBP2024-03-31
Total Assets Less Current Liabilities
-2,880 GBP2025-03-31
26,413 GBP2024-03-31
Net Assets/Liabilities
-70,452 GBP2025-03-31
-3,168 GBP2024-03-31
Equity
Called up share capital
139 GBP2025-03-31
132 GBP2024-03-31
Retained earnings (accumulated losses)
-70,591 GBP2025-03-31
-3,300 GBP2024-03-31
Equity
-70,452 GBP2025-03-31
-3,168 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
39,047 GBP2025-03-31
39,047 GBP2024-03-31
Intangible Assets - Gross Cost
39,047 GBP2025-03-31
39,047 GBP2024-03-31
Intangible Assets
Other than goodwill
39,047 GBP2025-03-31
39,047 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
8,490 GBP2025-03-31
8,748 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,782 GBP2025-03-31
8,748 GBP2024-03-31
Property, Plant & Equipment - Disposals
-8,748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
292 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
177 GBP2025-03-31
6,561 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226 GBP2025-03-31
6,561 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
177 GBP2024-04-01 ~ 2025-03-31
Office equipment
49 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
49 GBP2025-03-31
Property, Plant & Equipment
Vehicles
8,313 GBP2025-03-31
2,187 GBP2024-03-31
Office equipment
243 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,710 GBP2025-03-31
12,003 GBP2024-03-31
Other Debtors
Amounts falling due within one year
49,819 GBP2025-03-31
17,177 GBP2024-03-31
Debtors
Amounts falling due within one year
59,529 GBP2025-03-31
29,180 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,259 GBP2025-03-31
2,728 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,212 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
61,270 GBP2025-03-31
29,300 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,126 GBP2025-03-31
3,926 GBP2024-03-31
Other Creditors
Amounts falling due within one year
29,885 GBP2025-03-31
20,223 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
61,134 GBP2025-03-31
29,581 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
7,564 GBP2025-03-31
3,926 GBP2024-03-31