82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,398 GBP2025-03-31
3,215 GBP2024-03-31
Property, Plant & Equipment
80,927 GBP2025-03-31
61,888 GBP2024-03-31
Fixed Assets
83,325 GBP2025-03-31
65,103 GBP2024-03-31
Debtors
595,939 GBP2025-03-31
481,151 GBP2024-03-31
Cash at bank and in hand
1,407 GBP2025-03-31
5,078 GBP2024-03-31
Current Assets
597,346 GBP2025-03-31
486,229 GBP2024-03-31
Net Current Assets/Liabilities
326,989 GBP2025-03-31
254,842 GBP2024-03-31
Total Assets Less Current Liabilities
410,314 GBP2025-03-31
319,945 GBP2024-03-31
Equity
Called up share capital
517,707 GBP2025-03-31
517,707 GBP2024-03-31
Retained earnings (accumulated losses)
-107,393 GBP2025-03-31
-197,762 GBP2024-03-31
Equity
410,314 GBP2025-03-31
319,945 GBP2024-03-31
Average Number of Employees
452024-04-01 ~ 2025-03-31
472023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
517,707 GBP2024-03-31
Other than goodwill
3,665 GBP2024-03-31
Intangible Assets - Gross Cost
521,372 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
517,707 GBP2025-03-31
517,707 GBP2024-03-31
Other than goodwill
1,267 GBP2025-03-31
450 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
518,974 GBP2025-03-31
518,157 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
817 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
817 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
2,398 GBP2025-03-31
3,215 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
432,778 GBP2025-03-31
400,178 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
351,851 GBP2025-03-31
338,290 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
80,927 GBP2025-03-31
61,888 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
50,891 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
6,036 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
561,797 GBP2025-03-31
Current
406,298 GBP2024-03-31
Other Debtors
Amounts falling due within one year
28,106 GBP2025-03-31
23,962 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
595,939 GBP2025-03-31
Current, Amounts falling due within one year
481,151 GBP2024-03-31
Trade Creditors/Trade Payables
Current
96,855 GBP2025-03-31
113,950 GBP2024-03-31
Amounts owed to group undertakings
Current
29,381 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
186 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,134 GBP2025-03-31
15,134 GBP2024-03-31
Other Creditors
Current
133,987 GBP2025-03-31
102,117 GBP2024-03-31
Creditors
Current
270,357 GBP2025-03-31
231,387 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
517,707 shares2025-03-31
517,707 shares2024-03-31