82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
14,705 GBP2025-03-31
12,066 GBP2024-03-31
Property, Plant & Equipment
32 GBP2025-03-31
1,088 GBP2024-03-31
Fixed Assets
14,737 GBP2025-03-31
13,154 GBP2024-03-31
Debtors
13,020 GBP2025-03-31
18,273 GBP2024-03-31
Cash at bank and in hand
3,949 GBP2025-03-31
14,079 GBP2024-03-31
Current Assets
16,969 GBP2025-03-31
32,352 GBP2024-03-31
Creditors
Current
11,232 GBP2025-03-31
16,546 GBP2024-03-31
Net Current Assets/Liabilities
5,737 GBP2025-03-31
15,806 GBP2024-03-31
Total Assets Less Current Liabilities
20,474 GBP2025-03-31
28,960 GBP2024-03-31
Net Assets/Liabilities
20,466 GBP2025-03-31
28,688 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
20,366 GBP2025-03-31
28,588 GBP2024-03-31
Equity
20,466 GBP2025-03-31
28,688 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
750 GBP2025-03-31
750 GBP2024-03-31
Computer software
23,336 GBP2025-03-31
15,880 GBP2024-03-31
Intangible Assets - Gross Cost
24,086 GBP2025-03-31
16,630 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
450 GBP2025-03-31
150 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,381 GBP2025-03-31
4,564 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
300 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,817 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
300 GBP2025-03-31
600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,168 GBP2025-03-31
2,112 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,056 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
32 GBP2025-03-31
1,088 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,722 GBP2025-03-31
13,824 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,298 GBP2025-03-31
4,449 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
13,020 GBP2025-03-31
18,273 GBP2024-03-31
Trade Creditors/Trade Payables
Current
878 GBP2025-03-31
98 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,369 GBP2025-03-31
13,974 GBP2024-03-31
Other Creditors
Current
1,985 GBP2025-03-31
2,474 GBP2024-03-31