82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,803 GBP2025-03-31
4,648 GBP2024-03-31
Debtors
Current
17,942 GBP2025-03-31
10,384 GBP2024-03-31
Cash at bank and in hand
9,034 GBP2025-03-31
39,468 GBP2024-03-31
Creditors
Non-current
-3,490 GBP2025-03-31
-7,245 GBP2024-03-31
Net Assets/Liabilities
3,762 GBP2025-03-31
13,762 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,662 GBP2025-03-31
13,662 GBP2024-03-31
Equity
3,762 GBP2025-03-31
13,762 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
67,245 GBP2025-03-31
67,245 GBP2024-03-31
Intangible Assets - Gross Cost
67,245 GBP2025-03-31
67,245 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
67,245 GBP2025-03-31
67,245 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
67,245 GBP2025-03-31
67,245 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,752 GBP2025-03-31
8,752 GBP2024-03-31
Office equipment
20,795 GBP2025-03-31
19,326 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,547 GBP2025-03-31
28,078 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,752 GBP2025-03-31
8,752 GBP2024-03-31
Office equipment
15,992 GBP2025-03-31
14,678 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,744 GBP2025-03-31
23,430 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,314 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,314 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
7,069 GBP2025-03-31
8,802 GBP2024-03-31
Amounts owed by directors
Current
8,428 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
613 GBP2025-03-31
402 GBP2024-03-31
Other Debtors
Current
1,832 GBP2025-03-31
1,180 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,232 GBP2025-03-31
7,140 GBP2024-03-31
Trade Creditors/Trade Payables
Current
918 GBP2025-03-31
837 GBP2024-03-31
Corporation Tax Payable
Current
7,978 GBP2025-03-31
12,487 GBP2024-03-31
Other Creditors
Current
3,745 GBP2025-03-31
5,120 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,490 GBP2025-03-31
7,245 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-04-01 ~ 2025-03-31
50 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-04-01 ~ 2025-03-31
50 GBP2023-04-01 ~ 2024-03-31