82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets
269,640 GBP2025-03-31
331,865 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
269,740 GBP2025-03-31
331,965 GBP2024-03-31
Debtors
Current
2,889,372 GBP2025-03-31
2,634,526 GBP2024-03-31
Current Assets
2,889,372 GBP2025-03-31
2,634,526 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,144,914 GBP2025-03-31
-2,948,470 GBP2024-03-31
Net Current Assets/Liabilities
-255,542 GBP2025-03-31
-313,944 GBP2024-03-31
Total Assets Less Current Liabilities
14,198 GBP2025-03-31
18,021 GBP2024-03-31
Net Assets/Liabilities
14,198 GBP2025-03-31
18,021 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Retained earnings (accumulated losses)
14,098 GBP2025-03-31
17,921 GBP2024-03-31
21,475 GBP2023-04-01
Equity
14,198 GBP2025-03-31
18,021 GBP2024-03-31
21,575 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
192,676 GBP2024-04-01 ~ 2025-03-31
324,641 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
192,676 GBP2024-04-01 ~ 2025-03-31
324,641 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
192,676 GBP2024-04-01 ~ 2025-03-31
324,641 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
192,676 GBP2024-04-01 ~ 2025-03-31
324,641 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-196,499 GBP2024-04-01 ~ 2025-03-31
-328,195 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-196,499 GBP2024-04-01 ~ 2025-03-31
-328,195 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-196,499 GBP2024-04-01 ~ 2025-03-31
-328,195 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-196,499 GBP2024-04-01 ~ 2025-03-31
-328,195 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,329,837 GBP2025-03-31
1,329,837 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,060,197 GBP2025-03-31
997,972 GBP2024-03-31
Intangible Assets
Goodwill
269,640 GBP2025-03-31
331,865 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,889,031 GBP2025-03-31
2,634,526 GBP2024-03-31
Prepayments/Accrued Income
Current
341 GBP2025-03-31
Amounts owed to group undertakings
Current
3,123,181 GBP2025-03-31
2,926,682 GBP2024-03-31
Corporation Tax Payable
Current
19,468 GBP2025-03-31
19,550 GBP2024-03-31
Other Creditors
Current
605 GBP2025-03-31
605 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,660 GBP2025-03-31
1,633 GBP2024-03-31
Creditors
Current
3,144,914 GBP2025-03-31
2,948,470 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-03-31
40 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2025-03-31
40 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002024-04-01 ~ 2025-03-31