82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,000 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment
194 GBP2025-03-31
389 GBP2024-03-31
Fixed Assets
5,194 GBP2025-03-31
6,389 GBP2024-03-31
Debtors
1,058 GBP2025-03-31
1,237 GBP2024-03-31
Cash at bank and in hand
2 GBP2025-03-31
689 GBP2024-03-31
Current Assets
1,060 GBP2025-03-31
1,926 GBP2024-03-31
Net Current Assets/Liabilities
-1,785 GBP2025-03-31
-547 GBP2024-03-31
Total Assets Less Current Liabilities
3,409 GBP2025-03-31
5,842 GBP2024-03-31
Net Assets/Liabilities
3,372 GBP2025-03-31
5,768 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
3,371 GBP2025-03-31
5,767 GBP2024-03-31
Equity
3,372 GBP2025-03-31
5,768 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-37 GBP2024-04-01 ~ 2025-03-31
-227 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
142 GBP2024-04-01 ~ 2025-03-31
1,998 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2025-03-31
4,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
5,000 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-03-31
Computers
3,279 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,779 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Computers
3,085 GBP2025-03-31
2,890 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,585 GBP2025-03-31
4,390 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
194 GBP2025-03-31
389 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
1,058 GBP2025-03-31
1,237 GBP2024-03-31
Other Creditors
Current
1,405 GBP2025-03-31
1,033 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,440 GBP2025-03-31
1,440 GBP2024-03-31
Creditors
Current
2,845 GBP2025-03-31
2,473 GBP2024-03-31