82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,000 GBP2024-03-31
Property, Plant & Equipment
1,012 GBP2025-03-31
811 GBP2024-03-31
Fixed Assets
1,012 GBP2025-03-31
3,811 GBP2024-03-31
Debtors
5,850 GBP2025-03-31
5,125 GBP2024-03-31
Cash at bank and in hand
33,027 GBP2025-03-31
24,203 GBP2024-03-31
Current Assets
38,877 GBP2025-03-31
29,328 GBP2024-03-31
Net Current Assets/Liabilities
-75 GBP2025-03-31
-3,606 GBP2024-03-31
Net Assets/Liabilities
937 GBP2025-03-31
205 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
937 GBP2025-03-31
205 GBP2024-03-31
Equity
937 GBP2025-03-31
205 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Intangible Assets - Gross Cost
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2025-03-31
9,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2025-03-31
9,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
3,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,795 GBP2025-03-31
1,896 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,795 GBP2025-03-31
1,896 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,783 GBP2025-03-31
1,085 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,783 GBP2025-03-31
1,085 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
698 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
698 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,012 GBP2025-03-31
811 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,850 GBP2025-03-31
Trade Debtors/Trade Receivables
5,125 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,850 GBP2025-03-31
Taxation/Social Security Payable
6,455 GBP2025-03-31
4,508 GBP2024-03-31
Other Creditors
32,497 GBP2025-03-31
28,426 GBP2024-03-31