82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
-502,579 GBP2025-03-26
-703,610 GBP2024-03-26
Property, Plant & Equipment
395,524 GBP2025-03-26
551,162 GBP2024-03-26
Fixed Assets
-107,055 GBP2025-03-26
-152,448 GBP2024-03-26
Debtors
1,165,548 GBP2025-03-26
526,057 GBP2024-03-26
Cash at bank and in hand
517,962 GBP2025-03-26
181,522 GBP2024-03-26
Current Assets
1,683,510 GBP2025-03-26
707,579 GBP2024-03-26
Net Current Assets/Liabilities
-95,023 GBP2025-03-26
478,863 GBP2024-03-26
Total Assets Less Current Liabilities
-202,078 GBP2025-03-26
326,415 GBP2024-03-26
Equity
Called up share capital
100 GBP2025-03-26
100 GBP2024-03-26
Retained earnings (accumulated losses)
-202,178 GBP2025-03-26
326,315 GBP2024-03-26
Equity
-202,078 GBP2025-03-26
326,415 GBP2024-03-26
Average Number of Employees
1502024-03-27 ~ 2025-03-26
1432024-01-01 ~ 2024-03-26
Intangible Assets - Gross Cost
Net goodwill
-804,126 GBP2024-03-26
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-301,547 GBP2025-03-26
-100,516 GBP2024-03-26
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
-201,031 GBP2024-03-27 ~ 2025-03-26
Intangible Assets
Net goodwill
-502,579 GBP2025-03-26
-703,610 GBP2024-03-26
Property, Plant & Equipment - Gross Cost
Furniture and fittings
785,744 GBP2025-03-26
768,702 GBP2024-03-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
390,220 GBP2025-03-26
217,540 GBP2024-03-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
172,680 GBP2024-03-27 ~ 2025-03-26
Property, Plant & Equipment
Furniture and fittings
395,524 GBP2025-03-26
551,162 GBP2024-03-26
Trade Debtors/Trade Receivables
Current
612,301 GBP2025-03-26
460,776 GBP2024-03-26
Other Debtors
Current, Amounts falling due within one year
553,247 GBP2025-03-26
65,281 GBP2024-03-26
Debtors
Current, Amounts falling due within one year
1,165,548 GBP2025-03-26
526,057 GBP2024-03-26
Trade Creditors/Trade Payables
Current
121,998 GBP2025-03-26
85,842 GBP2024-03-26
Other Taxation & Social Security Payable
Current
69,355 GBP2025-03-26
72,651 GBP2024-03-26
Other Creditors
Current
1,587,180 GBP2025-03-26
70,223 GBP2024-03-26
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,207,416 GBP2025-03-26
15,843,836 GBP2024-03-26