82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
585,603 GBP2025-03-31
585,603 GBP2024-03-31
Property, Plant & Equipment
21,392 GBP2025-03-31
25,167 GBP2024-03-31
Fixed Assets
606,995 GBP2025-03-31
610,770 GBP2024-03-31
Debtors
23,375 GBP2025-03-31
11,317 GBP2024-03-31
Cash at bank and in hand
678 GBP2025-03-31
4,698 GBP2024-03-31
Current Assets
24,053 GBP2025-03-31
16,015 GBP2024-03-31
Net Current Assets/Liabilities
-61,393 GBP2025-03-31
-228,002 GBP2024-03-31
Total Assets Less Current Liabilities
545,602 GBP2025-03-31
382,768 GBP2024-03-31
Creditors
Non-current
-542,931 GBP2025-03-31
-562,460 GBP2024-03-31
Net Assets/Liabilities
2,671 GBP2025-03-31
-179,692 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,571 GBP2025-03-31
-179,792 GBP2024-03-31
Equity
2,671 GBP2025-03-31
-179,692 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,147,060 GBP2025-03-31
1,347,060 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-200,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
561,457 GBP2025-03-31
761,457 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-200,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
585,603 GBP2025-03-31
585,603 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,834 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,442 GBP2025-03-31
9,667 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
21,392 GBP2025-03-31
25,167 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
23,375 GBP2025-03-31
Current, Amounts falling due within one year
11,317 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-1 GBP2025-03-31
3,570 GBP2024-03-31
Other Creditors
Current
85,447 GBP2025-03-31
240,447 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
542,931 GBP2025-03-31
562,460 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31