Intangible Assets
32,900 GBP2024-03-31
55,400 GBP2023-03-31
Property, Plant & Equipment
3,105 GBP2024-03-31
3,282 GBP2023-03-31
Fixed Assets
36,005 GBP2024-03-31
58,682 GBP2023-03-31
Debtors
177,842 GBP2024-03-31
161,385 GBP2023-03-31
Cash at bank and in hand
101,799 GBP2024-03-31
132,886 GBP2023-03-31
Current Assets
279,641 GBP2024-03-31
294,271 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-174,331 GBP2024-03-31
Net Current Assets/Liabilities
105,310 GBP2024-03-31
134,491 GBP2023-03-31
Total Assets Less Current Liabilities
141,315 GBP2024-03-31
193,173 GBP2023-03-31
Net Assets/Liabilities
140,539 GBP2024-03-31
167,778 GBP2023-03-31
Equity
Called up share capital
93,167 GBP2024-03-31
93,167 GBP2023-03-31
Share premium
33,459 GBP2024-03-31
33,459 GBP2023-03-31
Capital redemption reserve
4,904 GBP2024-03-31
4,904 GBP2023-03-31
Retained earnings (accumulated losses)
9,009 GBP2024-03-31
36,248 GBP2023-03-31
Equity
140,539 GBP2024-03-31
167,778 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
611,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
578,100 GBP2024-03-31
555,600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
32,900 GBP2024-03-31
55,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,560 GBP2024-03-31
21,629 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,455 GBP2024-03-31
18,347 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,105 GBP2024-03-31
3,282 GBP2023-03-31
Other Debtors
Amounts falling due within one year
177,842 GBP2024-03-31
161,385 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
47,592 GBP2024-03-31
36,984 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25,704 GBP2024-03-31
33,087 GBP2023-03-31
Other Taxation & Social Security Payable
Current
94,059 GBP2024-03-31
74,999 GBP2023-03-31
Other Creditors
Current
6,976 GBP2024-03-31
14,710 GBP2023-03-31
Creditors
Current
174,331 GBP2024-03-31
159,780 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
25,000 GBP2023-03-31
M V A HOLDINGS LIMITED
InfoRegistered number 03722158Suite 11 Wilmslow House, Grove Way Water Lane, Wilmslow, Cheshire SK9 5AG
PRIVATE LIMITED COMPANY incorporated on 1999-02-26 (27 years). The company status is Active.
The last date of confirmation statement was made at 2024-08-08
CIF 0MVA HOLDINGS LIMITED
SRegistered number 03722158
Suite 11, Wilmslow House, Grove Way, Water Lane, Wilmslow, England, SK9 5AG
Limited Company in Register Of Companies In England And Wales, England
CIF 1