82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,399 GBP2025-03-31
3,178 GBP2024-03-31
Property, Plant & Equipment
58,351 GBP2025-03-31
38,396 GBP2024-03-31
Fixed Assets
60,750 GBP2025-03-31
41,574 GBP2024-03-31
Debtors
747,574 GBP2025-03-31
682,931 GBP2024-03-31
Cash at bank and in hand
8,465 GBP2025-03-31
26,925 GBP2024-03-31
Current Assets
756,039 GBP2025-03-31
709,856 GBP2024-03-31
Net Current Assets/Liabilities
536,938 GBP2025-03-31
471,381 GBP2024-03-31
Total Assets Less Current Liabilities
597,688 GBP2025-03-31
512,955 GBP2024-03-31
Equity
Called up share capital
593,893 GBP2025-03-31
593,893 GBP2024-03-31
Retained earnings (accumulated losses)
3,795 GBP2025-03-31
-80,938 GBP2024-03-31
Equity
597,688 GBP2025-03-31
512,955 GBP2024-03-31
Average Number of Employees
332024-04-01 ~ 2025-03-31
402023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
593,893 GBP2025-03-31
593,893 GBP2024-03-31
Other than goodwill
3,666 GBP2025-03-31
3,597 GBP2024-03-31
Intangible Assets - Gross Cost
597,559 GBP2025-03-31
597,490 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
593,893 GBP2025-03-31
593,893 GBP2024-03-31
Other than goodwill
1,267 GBP2025-03-31
419 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
595,160 GBP2025-03-31
594,312 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
848 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
848 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
2,399 GBP2025-03-31
3,178 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
418,921 GBP2025-03-31
383,799 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
360,570 GBP2025-03-31
345,403 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
58,351 GBP2025-03-31
38,396 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
80,966 GBP2025-03-31
24,613 GBP2024-03-31
Amounts Owed By Related Parties
652,282 GBP2025-03-31
Current
644,693 GBP2024-03-31
Other Debtors
Amounts falling due within one year
14,326 GBP2025-03-31
13,625 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
747,574 GBP2025-03-31
Amounts falling due within one year, Current
682,931 GBP2024-03-31
Trade Creditors/Trade Payables
Current
34,064 GBP2025-03-31
85,242 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
7,536 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,820 GBP2025-03-31
8,681 GBP2024-03-31
Other Creditors
Current
178,217 GBP2025-03-31
137,016 GBP2024-03-31
Creditors
Current
219,101 GBP2025-03-31
238,475 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
593,893 shares2025-03-31
593,893 shares2024-03-31