82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,935 GBP2025-03-31
2,583 GBP2024-03-31
Property, Plant & Equipment
83,741 GBP2025-03-31
41,195 GBP2024-03-31
Fixed Assets
85,676 GBP2025-03-31
43,778 GBP2024-03-31
Debtors
614,474 GBP2025-03-31
484,521 GBP2024-03-31
Cash at bank and in hand
203 GBP2025-03-31
5,575 GBP2024-03-31
Current Assets
614,677 GBP2025-03-31
490,096 GBP2024-03-31
Net Current Assets/Liabilities
397,677 GBP2025-03-31
325,779 GBP2024-03-31
Total Assets Less Current Liabilities
483,353 GBP2025-03-31
369,557 GBP2024-03-31
Equity
Called up share capital
455,318 GBP2025-03-31
455,318 GBP2024-03-31
Retained earnings (accumulated losses)
28,035 GBP2025-03-31
-85,761 GBP2024-03-31
Equity
483,353 GBP2025-03-31
369,557 GBP2024-03-31
Average Number of Employees
322024-04-01 ~ 2025-03-31
332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
455,318 GBP2024-03-31
Other than goodwill
2,937 GBP2024-03-31
Intangible Assets - Gross Cost
458,255 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
455,318 GBP2025-03-31
455,318 GBP2024-03-31
Other than goodwill
1,002 GBP2025-03-31
354 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
456,320 GBP2025-03-31
455,672 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
648 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
648 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
1,935 GBP2025-03-31
2,583 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
572,474 GBP2025-03-31
516,026 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
488,733 GBP2025-03-31
474,831 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,902 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
83,741 GBP2025-03-31
41,195 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
25,960 GBP2025-03-31
36,836 GBP2024-03-31
Amounts Owed By Related Parties
577,472 GBP2025-03-31
Current
424,875 GBP2024-03-31
Other Debtors
Amounts falling due within one year
11,042 GBP2025-03-31
22,810 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
614,474 GBP2025-03-31
Current, Amounts falling due within one year
484,521 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,283 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
34,168 GBP2025-03-31
62,226 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
1,587 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,824 GBP2025-03-31
8,055 GBP2024-03-31
Other Creditors
Current
171,725 GBP2025-03-31
92,449 GBP2024-03-31
Creditors
Current
217,000 GBP2025-03-31
164,317 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
455,318 shares2025-03-31
455,318 shares2024-03-31