82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-09-30
3,021 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-09-30
1,739 GBP2024-03-31
Fixed Assets
0 GBP2025-09-30
4,760 GBP2024-03-31
Debtors
17,741 GBP2025-09-30
168,565 GBP2024-03-31
Cash at bank and in hand
33,592 GBP2025-09-30
182,683 GBP2024-03-31
Current Assets
51,333 GBP2025-09-30
351,248 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-10,746 GBP2025-09-30
Net Current Assets/Liabilities
40,587 GBP2025-09-30
206,387 GBP2024-03-31
Total Assets Less Current Liabilities
40,587 GBP2025-09-30
211,147 GBP2024-03-31
Net Assets/Liabilities
40,587 GBP2025-09-30
210,215 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
40,487 GBP2025-09-30
210,115 GBP2024-03-31
Equity
40,587 GBP2025-09-30
210,215 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-09-30
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
84,260 GBP2024-03-31
Other than goodwill
9,063 GBP2024-03-31
Intangible Assets - Gross Cost
93,323 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
84,260 GBP2025-09-30
84,260 GBP2024-03-31
Other than goodwill
9,063 GBP2025-09-30
6,042 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
93,323 GBP2025-09-30
90,302 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-01 ~ 2025-09-30
Other than goodwill
3,021 GBP2024-04-01 ~ 2025-09-30
Intangible Assets - Increase From Amortisation Charge for Year
3,021 GBP2024-04-01 ~ 2025-09-30
Intangible Assets
Net goodwill
0 GBP2025-09-30
0 GBP2024-03-31
Other than goodwill
0 GBP2025-09-30
3,021 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
35,070 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,070 GBP2025-09-30
33,331 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,739 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment
Other
0 GBP2025-09-30
1,739 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-09-30
124,666 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
17,741 GBP2025-09-30
0 GBP2024-03-31
Other Debtors
Current
0 GBP2025-09-30
38,810 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-09-30
5,089 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
17,741 GBP2025-09-30
Amounts falling due within one year, Current
168,565 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-09-30
53,003 GBP2024-03-31
Amounts owed to group undertakings
Current
3,839 GBP2025-09-30
40,617 GBP2024-03-31
Other Creditors
Current
6,907 GBP2025-09-30
11,792 GBP2024-03-31
Creditors
Current
10,746 GBP2025-09-30
144,861 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
50 GBP2024-04-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-09-30
200 shares2024-03-31