82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,000 GBP2024-03-31
Property, Plant & Equipment
761 GBP2025-03-31
1,015 GBP2024-03-31
Fixed Assets
761 GBP2025-03-31
3,015 GBP2024-03-31
Debtors
52,874 GBP2025-03-31
34,805 GBP2024-03-31
Cash at bank and in hand
678 GBP2025-03-31
180 GBP2024-03-31
Current Assets
53,552 GBP2025-03-31
34,985 GBP2024-03-31
Net Current Assets/Liabilities
33,741 GBP2025-03-31
21,256 GBP2024-03-31
Total Assets Less Current Liabilities
34,502 GBP2025-03-31
24,271 GBP2024-03-31
Creditors
Amounts falling due after one year
-32,023 GBP2025-03-31
-34,649 GBP2024-03-31
Net Assets/Liabilities
2,479 GBP2025-03-31
-10,378 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,000 GBP2025-03-31
13,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
2,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Computers
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,500 GBP2025-03-31
3,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
783 GBP2025-03-31
711 GBP2024-03-31
Computers
1,956 GBP2025-03-31
1,774 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,739 GBP2025-03-31
2,485 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72 GBP2024-04-01 ~ 2025-03-31
Computers
182 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
217 GBP2025-03-31
289 GBP2024-03-31
Computers
544 GBP2025-03-31
726 GBP2024-03-31
Other Debtors
Amounts falling due within one year
27,252 GBP2025-03-31
12,055 GBP2024-03-31
Amounts falling due after one year
25,622 GBP2025-03-31
22,750 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,597 GBP2025-03-31
11,500 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
80 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
1,134 GBP2025-03-31
2,229 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
32,023 GBP2025-03-31
34,649 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12022-12-01 ~ 2024-03-31