82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
121,900 GBP2025-03-31
160,394 GBP2024-03-31
Property, Plant & Equipment
11,542 GBP2025-03-31
13,125 GBP2024-03-31
Fixed Assets
133,442 GBP2025-03-31
173,519 GBP2024-03-31
Debtors
1,336,078 GBP2025-03-31
767,598 GBP2024-03-31
Cash at bank and in hand
73,105 GBP2025-03-31
152,876 GBP2024-03-31
Current Assets
1,409,183 GBP2025-03-31
920,474 GBP2024-03-31
Creditors
Amounts falling due within one year
-932,212 GBP2025-03-31
-879,775 GBP2024-03-31
Net Current Assets/Liabilities
476,971 GBP2025-03-31
40,699 GBP2024-03-31
Total Assets Less Current Liabilities
610,413 GBP2025-03-31
214,218 GBP2024-03-31
Net Assets/Liabilities
610,049 GBP2025-03-31
210,937 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
610,039 GBP2025-03-31
210,927 GBP2024-03-31
Equity
610,049 GBP2025-03-31
210,937 GBP2024-03-31
Average Number of Employees
682024-04-01 ~ 2025-03-31
732023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
192,473 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,573 GBP2025-03-31
32,079 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,494 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
121,900 GBP2025-03-31
160,394 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
15,430 GBP2025-03-31
15,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,888 GBP2025-03-31
1,875 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,013 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
11,542 GBP2025-03-31
13,125 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
462,416 GBP2025-03-31
510,156 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
873,662 GBP2025-03-31
257,442 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,336,078 GBP2025-03-31
767,598 GBP2024-03-31
Trade Creditors/Trade Payables
Current
91,550 GBP2025-03-31
94,346 GBP2024-03-31
Other Taxation & Social Security Payable
Current
644,407 GBP2025-03-31
379,419 GBP2024-03-31
Other Creditors
Current
196,255 GBP2025-03-31
406,010 GBP2024-03-31
Creditors
Current
932,212 GBP2025-03-31
879,775 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,000 GBP2025-03-31
48,000 GBP2024-03-31