82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
7,799 GBP2025-03-31
10,399 GBP2024-03-31
Property, Plant & Equipment
2,405 GBP2025-03-31
3,969 GBP2024-03-31
Fixed Assets
10,204 GBP2025-03-31
14,368 GBP2024-03-31
Debtors
63,338 GBP2025-03-31
221,258 GBP2024-03-31
Cash at bank and in hand
218,486 GBP2025-03-31
479,540 GBP2024-03-31
Current Assets
281,824 GBP2025-03-31
700,798 GBP2024-03-31
Net Current Assets/Liabilities
185,714 GBP2025-03-31
388,585 GBP2024-03-31
Total Assets Less Current Liabilities
195,918 GBP2025-03-31
402,953 GBP2024-03-31
Net Assets/Liabilities
195,317 GBP2025-03-31
402,001 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Capital redemption reserve
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
193,317 GBP2025-03-31
400,001 GBP2024-03-31
Equity
195,317 GBP2025-03-31
402,001 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,500,000 GBP2024-03-31
Intangible Assets - Gross Cost
1,525,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,500,000 GBP2025-03-31
1,500,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,518,200 GBP2025-03-31
1,515,600 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,600 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,755 GBP2025-03-31
26,441 GBP2024-03-31
Computers
31,540 GBP2025-03-31
31,540 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,295 GBP2025-03-31
57,981 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,702 GBP2025-03-31
23,218 GBP2024-03-31
Computers
31,188 GBP2025-03-31
30,794 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,890 GBP2025-03-31
54,012 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,484 GBP2024-04-01 ~ 2025-03-31
Computers
394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,878 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,053 GBP2025-03-31
3,223 GBP2024-03-31
Computers
352 GBP2025-03-31
746 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
44,091 GBP2025-03-31
84,790 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
9,062 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
709 GBP2025-03-31
129,450 GBP2024-03-31
Prepayments/Accrued Income
Current
9,476 GBP2025-03-31
7,018 GBP2024-03-31
Trade Creditors/Trade Payables
Current
41,514 GBP2025-03-31
113,408 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
45,016 GBP2024-03-31
Other Taxation & Social Security Payable
Current
27,212 GBP2025-03-31
63,691 GBP2024-03-31
Other Creditors
Current
8,664 GBP2025-03-31
11,186 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
18,720 GBP2025-03-31
78,912 GBP2024-03-31
Creditors
Current
96,110 GBP2025-03-31
312,213 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-03-31
500 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2025-03-31
500 shares2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
182,602 GBP2025-03-31
203,876 GBP2024-03-31