82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
32,968 GBP2025-03-31
58,494 GBP2024-03-31
Property, Plant & Equipment
1 GBP2025-03-31
5,383 GBP2024-03-31
Fixed Assets
32,969 GBP2025-03-31
63,877 GBP2024-03-31
Debtors
205 GBP2025-03-31
20,648 GBP2024-03-31
Cash at bank and in hand
115,487 GBP2025-03-31
61,896 GBP2024-03-31
Current Assets
115,692 GBP2025-03-31
82,544 GBP2024-03-31
Net Current Assets/Liabilities
-60,410 GBP2025-03-31
-25,285 GBP2024-03-31
Total Assets Less Current Liabilities
-27,441 GBP2025-03-31
38,592 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-27,443 GBP2025-03-31
38,590 GBP2024-03-31
Equity
-27,441 GBP2025-03-31
38,592 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
250,806 GBP2024-03-31
Other than goodwill
8,930 GBP2024-03-31
Intangible Assets - Gross Cost
259,736 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
226,175 GBP2025-03-31
200,648 GBP2024-03-31
Other than goodwill
593 GBP2025-03-31
593 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
226,768 GBP2025-03-31
201,241 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,527 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
25,527 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
24,631 GBP2025-03-31
50,158 GBP2024-03-31
Other than goodwill
8,337 GBP2025-03-31
8,336 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
16,147 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,146 GBP2025-03-31
10,764 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,382 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1 GBP2025-03-31
5,383 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
-2 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
207 GBP2025-03-31
20,648 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
205 GBP2025-03-31
20,648 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,647 GBP2025-03-31
27,418 GBP2024-03-31
Corporation Tax Payable
Current
186 GBP2025-03-31
386 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,252 GBP2025-03-31
23,002 GBP2024-03-31
Other Creditors
Current
157,017 GBP2025-03-31
57,023 GBP2024-03-31
Creditors
Current
176,102 GBP2025-03-31
107,829 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