82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,445 GBP2025-03-31
3,230 GBP2024-03-31
Property, Plant & Equipment
54,267 GBP2025-03-31
43,125 GBP2024-03-31
Fixed Assets
56,712 GBP2025-03-31
46,355 GBP2024-03-31
Debtors
944,252 GBP2025-03-31
805,852 GBP2024-03-31
Cash at bank and in hand
57,309 GBP2025-03-31
34,304 GBP2024-03-31
Current Assets
1,001,561 GBP2025-03-31
840,156 GBP2024-03-31
Net Current Assets/Liabilities
671,905 GBP2025-03-31
601,305 GBP2024-03-31
Total Assets Less Current Liabilities
728,617 GBP2025-03-31
647,660 GBP2024-03-31
Equity
Called up share capital
712,671 GBP2025-03-31
712,671 GBP2024-03-31
Retained earnings (accumulated losses)
15,946 GBP2025-03-31
-65,011 GBP2024-03-31
Equity
728,617 GBP2025-03-31
647,660 GBP2024-03-31
Average Number of Employees
442024-04-01 ~ 2025-03-31
462023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
712,671 GBP2024-03-31
Other than goodwill
3,650 GBP2024-03-31
Intangible Assets - Gross Cost
716,321 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
712,671 GBP2025-03-31
712,671 GBP2024-03-31
Other than goodwill
1,205 GBP2025-03-31
420 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
713,876 GBP2025-03-31
713,091 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
785 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
785 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
2,445 GBP2025-03-31
3,230 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
514,010 GBP2025-03-31
492,705 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
459,743 GBP2025-03-31
449,580 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,163 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
54,267 GBP2025-03-31
43,125 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
25,787 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
816,933 GBP2025-03-31
Current
747,176 GBP2024-03-31
Other Debtors
Amounts falling due within one year
101,532 GBP2025-03-31
58,676 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
944,252 GBP2025-03-31
805,852 GBP2024-03-31
Trade Creditors/Trade Payables
Current
151,467 GBP2025-03-31
141,488 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,583 GBP2025-03-31
15,819 GBP2024-03-31
Other Creditors
Current
159,606 GBP2025-03-31
81,544 GBP2024-03-31
Creditors
Current
329,656 GBP2025-03-31
238,851 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
712,671 shares2025-03-31
712,671 shares2024-03-31