82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
91,015 GBP2024-03-31
Property, Plant & Equipment
32,687 GBP2025-03-31
30,772 GBP2024-03-31
Fixed Assets
32,687 GBP2025-03-31
121,787 GBP2024-03-31
Debtors
Current
190,443 GBP2025-03-31
156,180 GBP2024-03-31
Cash at bank and in hand
198,680 GBP2025-03-31
196,852 GBP2024-03-31
Current Assets
389,123 GBP2025-03-31
353,032 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-245,480 GBP2025-03-31
-281,274 GBP2024-03-31
Net Current Assets/Liabilities
234,844 GBP2025-03-31
177,349 GBP2024-03-31
Total Assets Less Current Liabilities
267,531 GBP2025-03-31
299,136 GBP2024-03-31
Net Assets/Liabilities
131,377 GBP2025-03-31
161,026 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
8,276 GBP2024-04-01 ~ 2025-03-31
7,244 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
757,267 GBP2025-03-31
757,267 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
757,267 GBP2025-03-31
666,252 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
91,015 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
71,418 GBP2025-03-31
61,227 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
71,418 GBP2025-03-31
61,227 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,731 GBP2025-03-31
30,455 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,731 GBP2025-03-31
30,455 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32,687 GBP2025-03-31
30,772 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31