82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
43,236 GBP2025-03-31
13,739 GBP2024-03-31
Property, Plant & Equipment
89,124 GBP2025-03-31
53,024 GBP2024-03-31
Fixed Assets
132,360 GBP2025-03-31
66,763 GBP2024-03-31
Debtors
738,173 GBP2025-03-31
753,347 GBP2024-03-31
Cash at bank and in hand
796 GBP2025-03-31
2,946 GBP2024-03-31
Current Assets
738,969 GBP2025-03-31
756,293 GBP2024-03-31
Net Current Assets/Liabilities
501,061 GBP2025-03-31
501,150 GBP2024-03-31
Total Assets Less Current Liabilities
633,421 GBP2025-03-31
567,913 GBP2024-03-31
Equity
Called up share capital
692,875 GBP2025-03-31
692,875 GBP2024-03-31
Retained earnings (accumulated losses)
-59,454 GBP2025-03-31
-124,962 GBP2024-03-31
Equity
633,421 GBP2025-03-31
567,913 GBP2024-03-31
Average Number of Employees
432024-04-01 ~ 2025-03-31
432023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
615,918 GBP2025-03-31
615,918 GBP2024-03-31
Other than goodwill
47,861 GBP2025-03-31
14,261 GBP2024-03-31
Intangible Assets - Gross Cost
663,779 GBP2025-03-31
630,179 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
615,918 GBP2025-03-31
615,918 GBP2024-03-31
Other than goodwill
4,625 GBP2025-03-31
522 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
620,543 GBP2025-03-31
616,440 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
4,103 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,103 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
43,236 GBP2025-03-31
13,739 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
622,278 GBP2025-03-31
571,279 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
533,154 GBP2025-03-31
518,255 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
89,124 GBP2025-03-31
53,024 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
135,033 GBP2025-03-31
64,161 GBP2024-03-31
Amounts Owed By Related Parties
582,671 GBP2025-03-31
Current
581,850 GBP2024-03-31
Other Debtors
Amounts falling due within one year
20,469 GBP2025-03-31
107,336 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
738,173 GBP2025-03-31
Amounts falling due within one year, Current
753,347 GBP2024-03-31
Trade Creditors/Trade Payables
Current
68,262 GBP2025-03-31
133,763 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,618 GBP2025-03-31
13,141 GBP2024-03-31
Other Creditors
Current
155,028 GBP2025-03-31
108,239 GBP2024-03-31
Creditors
Current
237,908 GBP2025-03-31
255,143 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
692,875 shares2025-03-31
692,875 shares2024-03-31