82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
47,000 GBP2025-03-31
4,690 GBP2024-03-31
Property, Plant & Equipment
11,041 GBP2025-03-31
11,469 GBP2024-03-31
Fixed Assets - Investments
951,548 GBP2025-03-31
951,548 GBP2024-03-31
Fixed Assets
1,009,589 GBP2025-03-31
967,707 GBP2024-03-31
Total Inventories
512 GBP2025-03-31
882 GBP2024-03-31
Debtors
Current
225,913 GBP2025-03-31
149,829 GBP2024-03-31
Cash at bank and in hand
217,428 GBP2025-03-31
126,523 GBP2024-03-31
Current Assets
443,853 GBP2025-03-31
277,234 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-334,982 GBP2025-03-31
-281,449 GBP2024-03-31
Net Current Assets/Liabilities
108,871 GBP2025-03-31
-3,977 GBP2024-03-31
Total Assets Less Current Liabilities
1,118,460 GBP2025-03-31
963,730 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-53,744 GBP2025-03-31
-67,882 GBP2024-03-31
Net Assets/Liabilities
1,064,265 GBP2025-03-31
891,025 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
183,800 GBP2025-03-31
128,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
136,800 GBP2025-03-31
124,110 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,690 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
89,745 GBP2025-03-31
85,161 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
89,745 GBP2025-03-31
85,161 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
78,704 GBP2025-03-31
73,692 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,704 GBP2025-03-31
73,692 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,012 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,012 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,041 GBP2025-03-31
11,469 GBP2024-03-31
Other types of inventories not specified separately
512 GBP2025-03-31
882 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.102024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,200 shares2025-03-31
3,200 shares2024-03-31