82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
389,986 GBP2025-03-31
415,985 GBP2024-03-31
Fixed Assets - Investments
200 GBP2024-03-31
Fixed Assets
389,986 GBP2025-03-31
416,185 GBP2024-03-31
Debtors
227,566 GBP2025-03-31
311,180 GBP2024-03-31
Creditors
Current
251,098 GBP2025-03-31
333,384 GBP2024-03-31
Net Current Assets/Liabilities
-23,532 GBP2025-03-31
-22,204 GBP2024-03-31
Total Assets Less Current Liabilities
366,454 GBP2025-03-31
393,981 GBP2024-03-31
Creditors
Non-current
360,432 GBP2025-03-31
456,367 GBP2024-03-31
Net Assets/Liabilities
6,022 GBP2025-03-31
-62,386 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
100 GBP2024-03-31
Share premium
149,970 GBP2025-03-31
Retained earnings (accumulated losses)
-144,148 GBP2025-03-31
-62,486 GBP2024-03-31
Equity
6,022 GBP2025-03-31
-62,386 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-03-31
Other than goodwill
519,981 GBP2024-03-31
Intangible Assets - Gross Cost
669,981 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Other than goodwill
129,995 GBP2025-03-31
103,996 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
279,995 GBP2025-03-31
253,996 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
25,999 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
25,999 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
389,986 GBP2025-03-31
415,985 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,335 GBP2024-03-31
Computers
2,755 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,090 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,335 GBP2024-03-31
Computers
2,755 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,090 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
200 GBP2024-03-31
Investments in Group Undertakings
200 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,031 GBP2025-03-31
Current, Amounts falling due within one year
103,204 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
222,535 GBP2025-03-31
Current, Amounts falling due within one year
207,976 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
227,566 GBP2025-03-31
Current, Amounts falling due within one year
311,180 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
47,091 GBP2025-03-31
40,476 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,443 GBP2024-03-31
Amounts owed to group undertakings
Current
200 GBP2024-03-31
Other Taxation & Social Security Payable
Current
114,963 GBP2025-03-31
130,763 GBP2024-03-31
Other Creditors
Current
89,044 GBP2025-03-31
154,502 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
120,432 GBP2025-03-31
56,367 GBP2024-03-31
Other Creditors
Non-current
240,000 GBP2025-03-31
400,000 GBP2024-03-31