82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,201 GBP2025-03-31
2,756 GBP2024-03-31
Property, Plant & Equipment
99,985 GBP2025-03-31
87,825 GBP2024-03-31
Fixed Assets
102,186 GBP2025-03-31
90,581 GBP2024-03-31
Debtors
580,423 GBP2025-03-31
494,792 GBP2024-03-31
Cash at bank and in hand
9 GBP2025-03-31
41,158 GBP2024-03-31
Current Assets
580,432 GBP2025-03-31
535,950 GBP2024-03-31
Net Current Assets/Liabilities
344,143 GBP2025-03-31
309,742 GBP2024-03-31
Total Assets Less Current Liabilities
446,329 GBP2025-03-31
400,323 GBP2024-03-31
Equity
Called up share capital
950,228 GBP2025-03-31
950,228 GBP2024-03-31
Retained earnings (accumulated losses)
-503,899 GBP2025-03-31
-549,905 GBP2024-03-31
Equity
446,329 GBP2025-03-31
400,323 GBP2024-03-31
Average Number of Employees
382024-04-01 ~ 2025-03-31
462023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
950,228 GBP2024-03-31
Other than goodwill
2,882 GBP2024-03-31
Intangible Assets - Gross Cost
953,110 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
950,228 GBP2025-03-31
950,228 GBP2024-03-31
Other than goodwill
681 GBP2025-03-31
126 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
950,909 GBP2025-03-31
950,354 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
555 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
555 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
2,201 GBP2025-03-31
2,756 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
791,193 GBP2025-03-31
759,210 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
691,208 GBP2025-03-31
671,385 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,823 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
99,985 GBP2025-03-31
87,825 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,501 GBP2025-03-31
48,188 GBP2024-03-31
Amounts Owed By Related Parties
524,520 GBP2025-03-31
Current
427,644 GBP2024-03-31
Other Debtors
Amounts falling due within one year
35,402 GBP2025-03-31
18,960 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
580,423 GBP2025-03-31
494,792 GBP2024-03-31
Trade Creditors/Trade Payables
Current
70,388 GBP2025-03-31
108,078 GBP2024-03-31
Amounts owed to group undertakings
Current
8,908 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
176 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,890 GBP2025-03-31
13,569 GBP2024-03-31
Other Creditors
Current
140,103 GBP2025-03-31
104,385 GBP2024-03-31
Creditors
Current
236,289 GBP2025-03-31
226,208 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
950,228 shares2025-03-31
950,228 shares2024-03-31