82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
209,695 GBP2025-03-31
Property, Plant & Equipment
2,590 GBP2025-03-31
Fixed Assets
212,285 GBP2025-03-31
Debtors
265,649 GBP2025-03-31
Cash at bank and in hand
23,200 GBP2025-03-31
Current Assets
288,849 GBP2025-03-31
Net Current Assets/Liabilities
158,301 GBP2025-03-31
Total Assets Less Current Liabilities
370,586 GBP2025-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
Share premium
212,393 GBP2025-03-31
Retained earnings (accumulated losses)
148,193 GBP2025-03-31
Equity
370,586 GBP2025-03-31
Average Number of Employees
42024-10-11 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
218,812 GBP2025-03-31
0 GBP2024-10-10
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,117 GBP2025-03-31
0 GBP2024-10-10
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,117 GBP2024-10-11 ~ 2025-03-31
Intangible Assets
Net goodwill
209,695 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
647 GBP2025-03-31
0 GBP2024-10-10
Computers
3,456 GBP2025-03-31
0 GBP2024-10-10
Property, Plant & Equipment - Gross Cost
4,103 GBP2025-03-31
0 GBP2024-10-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
647 GBP2025-03-31
0 GBP2024-10-10
Computers
866 GBP2025-03-31
0 GBP2024-10-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,513 GBP2025-03-31
0 GBP2024-10-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
647 GBP2024-10-11 ~ 2025-03-31
Computers
866 GBP2024-10-11 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,513 GBP2024-10-11 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
Computers
2,590 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
252,367 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
13,282 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
265,649 GBP2025-03-31
Trade Creditors/Trade Payables
Current
42,522 GBP2025-03-31
Corporation Tax Payable
Current
40,764 GBP2025-03-31
Other Taxation & Social Security Payable
Current
20,904 GBP2025-03-31
Other Creditors
Current
26,358 GBP2025-03-31