82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
4,078 GBP2025-03-31
3,958 GBP2024-03-31
Property, Plant & Equipment
28,228 GBP2025-03-31
13,393 GBP2024-03-31
Fixed Assets
32,306 GBP2025-03-31
17,351 GBP2024-03-31
Debtors
270,816 GBP2025-03-31
243,534 GBP2024-03-31
Cash at bank and in hand
183,317 GBP2025-03-31
244,507 GBP2024-03-31
Current Assets
454,133 GBP2025-03-31
488,041 GBP2024-03-31
Net Current Assets/Liabilities
197,013 GBP2025-03-31
259,699 GBP2024-03-31
Total Assets Less Current Liabilities
229,319 GBP2025-03-31
277,050 GBP2024-03-31
Creditors
Non-current
-107,836 GBP2025-03-31
-170,049 GBP2024-03-31
Net Assets/Liabilities
114,061 GBP2025-03-31
102,663 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
113,961 GBP2025-03-31
102,563 GBP2024-03-31
Equity
114,061 GBP2025-03-31
102,663 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
10,198 GBP2025-03-31
7,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,120 GBP2025-03-31
3,542 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,578 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
4,078 GBP2025-03-31
3,958 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,306 GBP2025-03-31
22,882 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,078 GBP2025-03-31
9,489 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,589 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
28,228 GBP2025-03-31
13,393 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
237,172 GBP2025-03-31
217,724 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
33,644 GBP2025-03-31
25,810 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
270,816 GBP2025-03-31
243,534 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,029 GBP2025-03-31
17,419 GBP2024-03-31
Other Taxation & Social Security Payable
Current
153,224 GBP2025-03-31
137,531 GBP2024-03-31
Other Creditors
Current
80,867 GBP2025-03-31
73,392 GBP2024-03-31
Non-current
107,836 GBP2025-03-31
170,049 GBP2024-03-31