82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
157,598 GBP2025-03-31
Property, Plant & Equipment
34,016 GBP2025-03-31
Fixed Assets
191,614 GBP2025-03-31
Debtors
485,500 GBP2025-03-31
Cash at bank and in hand
14,582 GBP2025-03-31
Current Assets
500,082 GBP2025-03-31
Creditors
Amounts falling due within one year
-269,161 GBP2025-03-31
Net Current Assets/Liabilities
230,921 GBP2025-03-31
Total Assets Less Current Liabilities
422,535 GBP2025-03-31
Creditors
Amounts falling due after one year
-397,533 GBP2025-03-31
Net Assets/Liabilities
25,002 GBP2025-03-31
Equity
Called up share capital
5,000 GBP2025-03-31
Retained earnings (accumulated losses)
20,002 GBP2025-03-31
Equity
25,002 GBP2025-03-31
Average Number of Employees
72024-07-08 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
164,450 GBP2025-03-31
Intangible Assets - Gross Cost
164,450 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,852 GBP2024-07-08 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,852 GBP2024-07-08 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,852 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,852 GBP2025-03-31
Intangible Assets
Net goodwill
157,598 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,800 GBP2025-03-31
Furniture and fittings
16,750 GBP2025-03-31
Computers
17,422 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
37,972 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
396 GBP2024-07-08 ~ 2025-03-31
Furniture and fittings
1,745 GBP2024-07-08 ~ 2025-03-31
Computers
1,815 GBP2024-07-08 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,956 GBP2024-07-08 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
396 GBP2025-03-31
Furniture and fittings
1,745 GBP2025-03-31
Computers
1,815 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,956 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
3,404 GBP2025-03-31
Furniture and fittings
15,005 GBP2025-03-31
Computers
15,607 GBP2025-03-31