82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,449 GBP2025-03-31
2,754 GBP2024-03-31
Property, Plant & Equipment
42,089 GBP2025-03-31
15,654 GBP2024-03-31
Fixed Assets
44,538 GBP2025-03-31
18,408 GBP2024-03-31
Debtors
132,910 GBP2025-03-31
96,968 GBP2024-03-31
Cash at bank and in hand
8,959 GBP2025-03-31
2,103 GBP2024-03-31
Current Assets
141,869 GBP2025-03-31
99,071 GBP2024-03-31
Net Current Assets/Liabilities
-128,434 GBP2025-03-31
-174,939 GBP2024-03-31
Total Assets Less Current Liabilities
-83,896 GBP2025-03-31
-156,531 GBP2024-03-31
Equity
Called up share capital
554,300 GBP2025-03-31
554,300 GBP2024-03-31
Retained earnings (accumulated losses)
-638,196 GBP2025-03-31
-710,831 GBP2024-03-31
Equity
-83,896 GBP2025-03-31
-156,531 GBP2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
282023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
554,300 GBP2024-03-31
Other than goodwill
3,048 GBP2024-03-31
Intangible Assets - Gross Cost
557,348 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
554,300 GBP2025-03-31
554,300 GBP2024-03-31
Other than goodwill
599 GBP2025-03-31
294 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
554,899 GBP2025-03-31
554,594 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
305 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
305 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
2,449 GBP2025-03-31
2,754 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
452,964 GBP2025-03-31
397,656 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
410,875 GBP2025-03-31
382,002 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
28,873 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
42,089 GBP2025-03-31
15,654 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
43,956 GBP2025-03-31
72,406 GBP2024-03-31
Other Debtors
Amounts falling due within one year
88,954 GBP2025-03-31
24,562 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
132,910 GBP2025-03-31
96,968 GBP2024-03-31
Trade Creditors/Trade Payables
Current
60,190 GBP2025-03-31
24,980 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,664 GBP2025-03-31
6,036 GBP2024-03-31
Other Creditors
Current
199,449 GBP2025-03-31
242,994 GBP2024-03-31
Creditors
Current
270,303 GBP2025-03-31
274,010 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
554,300 shares2025-03-31
554,300 shares2024-03-31