82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
154,508 GBP2025-03-31
172,328 GBP2024-03-31
Property, Plant & Equipment
1,297 GBP2025-03-31
1,730 GBP2024-03-31
Fixed Assets
155,805 GBP2025-03-31
174,058 GBP2024-03-31
Debtors
9,639 GBP2025-03-31
11,718 GBP2024-03-31
Cash at bank and in hand
674 GBP2025-03-31
24,300 GBP2024-03-31
Current Assets
10,313 GBP2025-03-31
36,018 GBP2024-03-31
Creditors
Amounts falling due within one year
-946 GBP2025-03-31
-1,805 GBP2024-03-31
Net Current Assets/Liabilities
9,367 GBP2025-03-31
34,213 GBP2024-03-31
Total Assets Less Current Liabilities
165,172 GBP2025-03-31
208,271 GBP2024-03-31
Creditors
Amounts falling due after one year
-48,784 GBP2025-03-31
-31,584 GBP2024-03-31
Net Assets/Liabilities
116,388 GBP2025-03-31
176,687 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
178,200 GBP2025-03-31
178,200 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
23,692 GBP2025-03-31
5,872 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17,820 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
154,508 GBP2025-03-31
172,328 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,180 GBP2025-03-31
1,180 GBP2024-03-31
Computers
1,266 GBP2025-03-31
1,266 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,446 GBP2025-03-31
2,446 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
519 GBP2025-03-31
298 GBP2024-03-31
Computers
630 GBP2025-03-31
418 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,149 GBP2025-03-31
716 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
221 GBP2024-04-01 ~ 2025-03-31
Computers
212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
661 GBP2025-03-31
882 GBP2024-03-31
Computers
636 GBP2025-03-31
848 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
175 GBP2025-03-31
2,254 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,464 GBP2025-03-31
9,464 GBP2024-03-31
Debtors
Amounts falling due within one year
9,639 GBP2025-03-31
11,718 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
946 GBP2025-03-31
1,805 GBP2024-03-31
Other Creditors
Amounts falling due after one year
48,784 GBP2025-03-31
31,584 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31