82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets
17,500 GBP2025-03-31
20,000 GBP2024-03-31
Property, Plant & Equipment
12,781 GBP2025-03-31
19,171 GBP2024-03-31
Fixed Assets
30,281 GBP2025-03-31
39,171 GBP2024-03-31
Total Inventories
7,750 GBP2025-03-31
10,750 GBP2024-03-31
Debtors
Current
100,740 GBP2025-03-31
69,312 GBP2024-03-31
Cash at bank and in hand
148,643 GBP2025-03-31
170,927 GBP2024-03-31
Current Assets
257,133 GBP2025-03-31
250,989 GBP2024-03-31
Net Current Assets/Liabilities
201,123 GBP2025-03-31
220,607 GBP2024-03-31
Net Assets/Liabilities
231,404 GBP2025-03-31
259,778 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Gross Cost
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,500 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
32,500 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
17,500 GBP2025-03-31
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,823 GBP2025-03-31
22,823 GBP2024-03-31
Motor vehicles
36,445 GBP2025-03-31
36,445 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,268 GBP2025-03-31
59,268 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,461 GBP2025-03-31
17,781 GBP2024-03-31
Motor vehicles
27,026 GBP2025-03-31
22,316 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,487 GBP2025-03-31
40,097 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,680 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,390 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,362 GBP2025-03-31
5,042 GBP2024-03-31
Motor vehicles
9,419 GBP2025-03-31
14,129 GBP2024-03-31
Other types of inventories not specified separately
7,750 GBP2025-03-31
10,750 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,036 GBP2025-03-31
Amounts falling due within one year, Current
11,442 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
57,704 GBP2025-03-31
Amounts falling due within one year, Current
57,870 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
100,740 GBP2025-03-31
Amounts falling due within one year, Current
69,312 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31