82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
13,500 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
56,388 GBP2025-03-31
63,199 GBP2024-03-31
Fixed Assets
69,888 GBP2025-03-31
63,199 GBP2024-03-31
Debtors
179 GBP2025-03-31
2,056 GBP2024-03-31
Cash at bank and in hand
170,225 GBP2025-03-31
150,258 GBP2024-03-31
Current Assets
170,404 GBP2025-03-31
152,314 GBP2024-03-31
Net Current Assets/Liabilities
134,185 GBP2025-03-31
82,233 GBP2024-03-31
Total Assets Less Current Liabilities
204,073 GBP2025-03-31
145,432 GBP2024-03-31
Equity
Called up share capital
633,486 GBP2025-03-31
633,486 GBP2024-03-31
Retained earnings (accumulated losses)
-429,413 GBP2025-03-31
-488,054 GBP2024-03-31
Equity
204,073 GBP2025-03-31
145,432 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
633,486 GBP2025-03-31
633,486 GBP2024-03-31
Other than goodwill
15,000 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Gross Cost
648,486 GBP2025-03-31
633,486 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
633,486 GBP2025-03-31
633,486 GBP2024-03-31
Other than goodwill
1,500 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
634,986 GBP2025-03-31
633,486 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
1,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
13,500 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
55,210 GBP2025-03-31
55,210 GBP2024-03-31
Other
187,837 GBP2025-03-31
184,507 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
243,047 GBP2025-03-31
239,717 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,312 GBP2025-03-31
2,208 GBP2024-03-31
Other
183,347 GBP2025-03-31
174,310 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,659 GBP2025-03-31
176,518 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,104 GBP2024-04-01 ~ 2025-03-31
Other
9,037 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,141 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
51,898 GBP2025-03-31
53,002 GBP2024-03-31
Other
4,490 GBP2025-03-31
10,197 GBP2024-03-31
Other Debtors
Amounts falling due within one year
179 GBP2025-03-31
2,056 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
7,017 GBP2024-03-31
Other Creditors
Current
36,219 GBP2025-03-31
63,064 GBP2024-03-31
Creditors
Current
36,219 GBP2025-03-31
70,081 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
633,486 shares2025-03-31
633,486 shares2024-03-31