82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2 GBP2025-03-31
2 GBP2024-03-31
Amounts invested in assets
154,069 GBP2025-03-31
154,069 GBP2024-03-31
Fixed Assets
154,071 GBP2025-03-31
154,071 GBP2024-03-31
Total Inventories
1,179 GBP2025-03-31
864 GBP2024-03-31
Debtors
853,265 GBP2025-03-31
677,046 GBP2024-03-31
Cash at bank and in hand
52,711 GBP2025-03-31
100,820 GBP2024-03-31
Current Assets
907,155 GBP2025-03-31
778,730 GBP2024-03-31
Net Current Assets/Liabilities
839,602 GBP2025-03-31
718,774 GBP2024-03-31
Net Assets/Liabilities
993,673 GBP2025-03-31
872,845 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,389 GBP2025-03-31
9,389 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,387 GBP2025-03-31
9,387 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
2 GBP2025-03-31
2 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
76,235 GBP2025-03-31
43,114 GBP2024-03-31
Other Debtors
Amounts falling due within one year
97,143 GBP2025-03-31
472,528 GBP2024-03-31
Debtors
Amounts falling due within one year
853,265 GBP2025-03-31
677,046 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,117 GBP2025-03-31
2,241 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,498 GBP2025-03-31
6,151 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,688 GBP2025-03-31
8,688 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
50,250 GBP2025-03-31
39,946 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,930 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31