82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,533 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
527 GBP2025-03-31
659 GBP2024-03-31
Fixed Assets
4,060 GBP2025-03-31
659 GBP2024-03-31
Debtors
38,710 GBP2025-03-31
22,370 GBP2024-03-31
Cash at bank and in hand
2,185 GBP2025-03-31
16,206 GBP2024-03-31
Current Assets
40,895 GBP2025-03-31
38,576 GBP2024-03-31
Net Current Assets/Liabilities
28,134 GBP2025-03-31
26,267 GBP2024-03-31
Total Assets Less Current Liabilities
32,194 GBP2025-03-31
26,926 GBP2024-03-31
Creditors
Non-current
-468 GBP2025-03-31
-3,274 GBP2024-03-31
Net Assets/Liabilities
31,726 GBP2025-03-31
23,652 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
31,626 GBP2025-03-31
23,552 GBP2024-03-31
Equity
31,726 GBP2025-03-31
23,652 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Other than goodwill
22,850 GBP2025-03-31
18,850 GBP2024-03-31
Intangible Assets - Gross Cost
27,850 GBP2025-03-31
23,850 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Other than goodwill
19,317 GBP2025-03-31
18,850 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
24,317 GBP2025-03-31
23,850 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
467 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
467 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
3,533 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
6,326 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,799 GBP2025-03-31
5,667 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
527 GBP2025-03-31
659 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
38,710 GBP2025-03-31
Amounts falling due within one year, Current
22,370 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,806 GBP2025-03-31
2,806 GBP2024-03-31
Corporation Tax Payable
Current
47 GBP2025-03-31
47 GBP2024-03-31
Other Creditors
Current
9,908 GBP2025-03-31
9,456 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
468 GBP2025-03-31
3,274 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31