82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
84,486 GBP2025-03-31
97,730 GBP2024-03-31
Property, Plant & Equipment
6,785 GBP2025-03-31
7,802 GBP2024-03-31
Fixed Assets
91,271 GBP2025-03-31
105,532 GBP2024-03-31
Debtors
Current
206,336 GBP2025-03-31
65,387 GBP2024-03-31
Cash at bank and in hand
154,081 GBP2025-03-31
96,909 GBP2024-03-31
Current Assets
360,417 GBP2025-03-31
162,296 GBP2024-03-31
Net Current Assets/Liabilities
193,466 GBP2025-03-31
78,567 GBP2024-03-31
Net Assets/Liabilities
284,737 GBP2025-03-31
184,099 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
265,500 GBP2025-03-31
265,500 GBP2024-03-31
Intangible Assets - Gross Cost
265,500 GBP2025-03-31
265,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
181,014 GBP2025-03-31
167,770 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
181,014 GBP2025-03-31
167,770 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,244 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,244 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
84,486 GBP2025-03-31
97,730 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,677 GBP2025-03-31
17,077 GBP2024-03-31
Motor vehicles
19,325 GBP2025-03-31
19,325 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,002 GBP2025-03-31
36,402 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,375 GBP2025-03-31
9,918 GBP2024-03-31
Motor vehicles
18,842 GBP2025-03-31
18,682 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,217 GBP2025-03-31
28,600 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,457 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
160 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,302 GBP2025-03-31
7,159 GBP2024-03-31
Motor vehicles
483 GBP2025-03-31
643 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,218 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
204,548 GBP2025-03-31
Amounts falling due within one year, Current
12,824 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
206,336 GBP2025-03-31
Amounts falling due within one year, Current
65,387 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
60,000 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Bank Borrowings
Current
60,000 GBP2025-03-31
Dividend per share (interim)
500.002024-04-01 ~ 2025-03-31
70,000.002023-04-01 ~ 2024-03-31