82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
5,478 GBP2024-03-31
Property, Plant & Equipment
81,146 GBP2025-03-31
2,334 GBP2024-03-31
Fixed Assets
81,146 GBP2025-03-31
7,812 GBP2024-03-31
Debtors
60,708 GBP2025-03-31
203,808 GBP2024-03-31
Cash at bank and in hand
7,097 GBP2025-03-31
60,888 GBP2024-03-31
Current Assets
67,805 GBP2025-03-31
264,696 GBP2024-03-31
Creditors
Amounts falling due within one year
-58,566 GBP2025-03-31
-187,614 GBP2024-03-31
Net Current Assets/Liabilities
9,239 GBP2025-03-31
77,082 GBP2024-03-31
Total Assets Less Current Liabilities
90,385 GBP2025-03-31
84,894 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-7,500 GBP2024-03-31
Net Assets/Liabilities
90,385 GBP2025-03-31
77,394 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
90,384 GBP2025-03-31
77,393 GBP2024-03-31
Equity
90,385 GBP2025-03-31
77,394 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
26,293 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,293 GBP2025-03-31
20,815 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,478 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
5,478 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
105,655 GBP2025-03-31
9,345 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,509 GBP2025-03-31
7,011 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,498 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
81,146 GBP2025-03-31
2,334 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
45,207 GBP2025-03-31
164,947 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
15,501 GBP2025-03-31
38,861 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
60,708 GBP2025-03-31
203,808 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,500 GBP2025-03-31
6,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,569 GBP2025-03-31
77,855 GBP2024-03-31
Other Taxation & Social Security Payable
Current
206 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
43,291 GBP2025-03-31
103,759 GBP2024-03-31
Creditors
Current
58,566 GBP2025-03-31
187,614 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
7,500 GBP2024-03-31