82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
457,500 GBP2025-03-31
427,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
142,500 GBP2025-03-31
172,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,478 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,478 GBP2025-03-31
Intangible Assets
142,500 GBP2025-03-31
172,500 GBP2024-03-31
Total Inventories
100 GBP2025-03-31
100 GBP2024-03-31
Debtors
3,159 GBP2024-03-31
Current Assets
100 GBP2025-03-31
3,259 GBP2024-03-31
Net Current Assets/Liabilities
-46,621 GBP2025-03-31
-35,961 GBP2024-03-31
Total Assets Less Current Liabilities
95,879 GBP2025-03-31
136,539 GBP2024-03-31
Creditors
Amounts falling due after one year
-582 GBP2025-03-31
-4,646 GBP2024-03-31
Net Assets/Liabilities
95,297 GBP2025-03-31
131,893 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
95,295 GBP2025-03-31
131,891 GBP2024-03-31
Equity
95,297 GBP2025-03-31
131,893 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
600,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
457,500 GBP2025-03-31
427,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
30,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
3,478 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,478 GBP2025-03-31
Trade Debtors/Trade Receivables
3,159 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,340 GBP2025-03-31
7,182 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,508 GBP2025-03-31
1,567 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
27,904 GBP2025-03-31
20,980 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,751 GBP2025-03-31
6,296 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,218 GBP2025-03-31
3,195 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
582 GBP2025-03-31
4,646 GBP2024-03-31