82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
19,940 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
542 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
20,482 GBP2024-03-31
Debtors
347,547 GBP2025-03-31
400,724 GBP2024-03-31
Cash at bank and in hand
104,991 GBP2025-03-31
199,865 GBP2024-03-31
Current Assets
452,538 GBP2025-03-31
600,589 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-267,864 GBP2024-03-31
Net Current Assets/Liabilities
332,069 GBP2025-03-31
332,725 GBP2024-03-31
Total Assets Less Current Liabilities
332,069 GBP2025-03-31
353,207 GBP2024-03-31
Net Assets/Liabilities
332,069 GBP2025-03-31
353,182 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Capital redemption reserve
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
331,966 GBP2025-03-31
353,079 GBP2024-03-31
Equity
332,069 GBP2025-03-31
353,182 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
398,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
398,800 GBP2025-03-31
378,860 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,940 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
19,940 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,738 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,738 GBP2025-03-31
3,196 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
542 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
0 GBP2025-03-31
542 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
27,840 GBP2025-03-31
76,774 GBP2024-03-31
Amounts Owed By Related Parties
60,640 GBP2025-03-31
Current
60,640 GBP2024-03-31
Other Debtors
Current
258,852 GBP2025-03-31
263,310 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
215 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
347,547 GBP2025-03-31
Current, Amounts falling due within one year
400,724 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,060 GBP2025-03-31
665 GBP2024-03-31
Amounts owed to group undertakings
Current
10,961 GBP2025-03-31
20,961 GBP2024-03-31
Other Taxation & Social Security Payable
Current
69,561 GBP2025-03-31
100,768 GBP2024-03-31
Other Creditors
Current
37,887 GBP2025-03-31
145,470 GBP2024-03-31
Creditors
Current
120,469 GBP2025-03-31
267,864 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
60 shares2025-03-31
60 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
35 shares2025-03-31
35 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31