82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
13,355 GBP2025-03-31
16,114 GBP2024-03-31
Fixed Assets
13,355 GBP2025-03-31
16,114 GBP2024-03-31
Debtors
28,177 GBP2025-03-31
62,528 GBP2024-03-31
Current Assets
40,177 GBP2025-03-31
72,935 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-384,288 GBP2025-03-31
-346,200 GBP2024-03-31
Net Current Assets/Liabilities
-344,111 GBP2025-03-31
-273,265 GBP2024-03-31
Total Assets Less Current Liabilities
-330,756 GBP2025-03-31
-257,151 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-47,815 GBP2025-03-31
Net Assets/Liabilities
-378,571 GBP2025-03-31
-290,586 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-378,573 GBP2025-03-31
-290,588 GBP2024-03-31
Equity
-378,571 GBP2025-03-31
-290,586 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
80,074 GBP2025-03-31
78,577 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,719 GBP2025-03-31
62,463 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
13,355 GBP2025-03-31
16,114 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
27,279 GBP2025-03-31
61,630 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
898 GBP2025-03-31
898 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
28,177 GBP2025-03-31
62,528 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
19,752 GBP2025-03-31
37,840 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,170 GBP2025-03-31
26,618 GBP2024-03-31
Other Taxation & Social Security Payable
Current
46,937 GBP2025-03-31
63,805 GBP2024-03-31
Other Creditors
Current
291,429 GBP2025-03-31
217,937 GBP2024-03-31
Creditors
Current
384,288 GBP2025-03-31
346,200 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
11,667 GBP2024-03-31
Other Creditors
Non-current
47,815 GBP2025-03-31
21,768 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
2 shares2025-03-31
2 shares2024-03-31