82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,615 GBP2025-03-31
3,481 GBP2024-03-31
Property, Plant & Equipment
88,441 GBP2025-03-31
78,030 GBP2024-03-31
Fixed Assets
91,056 GBP2025-03-31
81,511 GBP2024-03-31
Debtors
862,496 GBP2025-03-31
727,198 GBP2024-03-31
Cash at bank and in hand
9,160 GBP2025-03-31
7,035 GBP2024-03-31
Current Assets
871,656 GBP2025-03-31
734,233 GBP2024-03-31
Net Current Assets/Liabilities
475,354 GBP2025-03-31
412,440 GBP2024-03-31
Total Assets Less Current Liabilities
566,410 GBP2025-03-31
493,951 GBP2024-03-31
Equity
Called up share capital
772,061 GBP2025-03-31
772,061 GBP2024-03-31
Retained earnings (accumulated losses)
-205,651 GBP2025-03-31
-278,110 GBP2024-03-31
Equity
566,410 GBP2025-03-31
493,951 GBP2024-03-31
Average Number of Employees
562024-04-01 ~ 2025-03-31
542023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
772,061 GBP2024-03-31
Other than goodwill
3,950 GBP2024-03-31
Intangible Assets - Gross Cost
776,011 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
772,061 GBP2025-03-31
772,061 GBP2024-03-31
Other than goodwill
1,335 GBP2025-03-31
469 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
773,396 GBP2025-03-31
772,530 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
866 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
866 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
2,615 GBP2025-03-31
3,481 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
466,702 GBP2025-03-31
439,754 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
378,261 GBP2025-03-31
361,724 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,537 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
88,441 GBP2025-03-31
78,030 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,714 GBP2025-03-31
-5,984 GBP2024-03-31
Amounts Owed By Related Parties
707,448 GBP2025-03-31
Current
560,472 GBP2024-03-31
Other Debtors
Amounts falling due within one year
150,334 GBP2025-03-31
172,710 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
862,496 GBP2025-03-31
727,198 GBP2024-03-31
Trade Creditors/Trade Payables
Current
152,051 GBP2025-03-31
186,240 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
12,282 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,451 GBP2025-03-31
15,241 GBP2024-03-31
Other Creditors
Current
223,800 GBP2025-03-31
108,030 GBP2024-03-31
Creditors
Current
396,302 GBP2025-03-31
321,793 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
772,061 shares2025-03-31
772,061 shares2024-03-31