Intangible Assets
10,400 GBP2025-03-31
32,900 GBP2024-03-31
Property, Plant & Equipment
1,997 GBP2025-03-31
3,105 GBP2024-03-31
Fixed Assets
12,397 GBP2025-03-31
36,005 GBP2024-03-31
Debtors
181,540 GBP2025-03-31
177,842 GBP2024-03-31
Cash at bank and in hand
190,892 GBP2025-03-31
101,799 GBP2024-03-31
Current Assets
372,432 GBP2025-03-31
279,641 GBP2024-03-31
Net Current Assets/Liabilities
135,928 GBP2025-03-31
105,310 GBP2024-03-31
Total Assets Less Current Liabilities
148,325 GBP2025-03-31
141,315 GBP2024-03-31
Net Assets/Liabilities
147,826 GBP2025-03-31
140,539 GBP2024-03-31
Equity
Called up share capital
93,167 GBP2025-03-31
93,167 GBP2024-03-31
Share premium
33,459 GBP2025-03-31
33,459 GBP2024-03-31
Capital redemption reserve
4,904 GBP2025-03-31
4,904 GBP2024-03-31
Retained earnings (accumulated losses)
16,296 GBP2025-03-31
9,009 GBP2024-03-31
Equity
147,826 GBP2025-03-31
140,539 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
611,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600,600 GBP2025-03-31
578,100 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
10,400 GBP2025-03-31
32,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,560 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,563 GBP2025-03-31
19,455 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,997 GBP2025-03-31
3,105 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
181,540 GBP2025-03-31
Current, Amounts falling due within one year
177,842 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
58,447 GBP2025-03-31
47,592 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,788 GBP2025-03-31
25,704 GBP2024-03-31
Other Taxation & Social Security Payable
Current
100,350 GBP2025-03-31
94,059 GBP2024-03-31
Other Creditors
Current
58,919 GBP2025-03-31
6,976 GBP2024-03-31
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 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-08
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