82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,198 GBP2025-03-31
3,013 GBP2024-03-31
Debtors
9,520 GBP2025-03-31
7,936 GBP2024-03-31
Cash at bank and in hand
9,493 GBP2025-03-31
15,369 GBP2024-03-31
Current Assets
19,013 GBP2025-03-31
23,305 GBP2024-03-31
Net Current Assets/Liabilities
6,352 GBP2025-03-31
10,679 GBP2024-03-31
Total Assets Less Current Liabilities
8,550 GBP2025-03-31
13,692 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
8,548 GBP2025-03-31
13,690 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
64,535 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,535 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,522 GBP2025-03-31
10,611 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,089 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,324 GBP2025-03-31
7,598 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
733 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,007 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,198 GBP2025-03-31
3,013 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,020 GBP2025-03-31
3,436 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,500 GBP2025-03-31
4,500 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
9,520 GBP2025-03-31
7,936 GBP2024-03-31
Trade Creditors/Trade Payables
Current
29 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,217 GBP2025-03-31
10,328 GBP2024-03-31
Other Creditors
Current
2,415 GBP2025-03-31
2,298 GBP2024-03-31
Creditors
Current
12,661 GBP2025-03-31
12,626 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
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31