82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
62,292 GBP2025-03-31
73,792 GBP2024-03-31
Property, Plant & Equipment
4,231 GBP2025-03-31
4,106 GBP2024-03-31
Fixed Assets
66,523 GBP2025-03-31
77,898 GBP2024-03-31
Cash at bank and in hand
135,445 GBP2025-03-31
117,613 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-44,073 GBP2025-03-31
Net Current Assets/Liabilities
91,372 GBP2025-03-31
79,610 GBP2024-03-31
Total Assets Less Current Liabilities
157,895 GBP2025-03-31
157,508 GBP2024-03-31
Net Assets/Liabilities
156,838 GBP2025-03-31
156,482 GBP2024-03-31
Equity
Called up share capital
38,104 GBP2025-03-31
38,104 GBP2024-03-31
Share premium
118,376 GBP2025-03-31
118,376 GBP2024-03-31
Retained earnings (accumulated losses)
358 GBP2025-03-31
2 GBP2024-03-31
Equity
156,838 GBP2025-03-31
156,482 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
115,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,708 GBP2025-03-31
41,208 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
62,292 GBP2025-03-31
73,792 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,728 GBP2025-03-31
2,558 GBP2024-03-31
Computers
6,764 GBP2025-03-31
5,622 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,492 GBP2025-03-31
8,180 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,311 GBP2025-03-31
1,061 GBP2024-03-31
Computers
3,950 GBP2025-03-31
3,013 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,261 GBP2025-03-31
4,074 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
250 GBP2024-04-01 ~ 2025-03-31
Computers
937 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,417 GBP2025-03-31
1,498 GBP2024-03-31
Computers
2,814 GBP2025-03-31
2,608 GBP2024-03-31
Other Taxation & Social Security Payable
Current
27,209 GBP2025-03-31
24,846 GBP2024-03-31
Other Creditors
Current
16,864 GBP2025-03-31
13,157 GBP2024-03-31
Creditors
Current
44,073 GBP2025-03-31
38,003 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
19,053 shares2025-03-31
19,053 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
19,051 shares2025-03-31
19,051 shares2024-03-31
Equity
Called up share capital
38,104 GBP2025-03-31
38,104 GBP2024-03-31