82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
1,032 GBP2024-03-31
Property, Plant & Equipment
3,068 GBP2025-03-31
3,373 GBP2024-03-31
Fixed Assets
3,068 GBP2025-03-31
4,405 GBP2024-03-31
Debtors
444 GBP2025-03-31
515 GBP2024-03-31
Cash at bank and in hand
16,251 GBP2025-03-31
13,381 GBP2024-03-31
Current Assets
16,695 GBP2025-03-31
13,896 GBP2024-03-31
Net Current Assets/Liabilities
-12 GBP2025-03-31
2,434 GBP2024-03-31
Total Assets Less Current Liabilities
3,056 GBP2025-03-31
6,839 GBP2024-03-31
Net Assets/Liabilities
-9,509 GBP2025-03-31
-1,674 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-9,510 GBP2025-03-31
-1,675 GBP2024-03-31
Equity
-9,509 GBP2025-03-31
-1,674 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,320 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,320 GBP2025-03-31
9,288 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,032 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,032 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,092 GBP2025-03-31
8,230 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,024 GBP2025-03-31
4,857 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
3,068 GBP2025-03-31
3,373 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
444 GBP2025-03-31
Current, Amounts falling due within one year
515 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,471 GBP2025-03-31
1,500 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,503 GBP2025-03-31
5,072 GBP2024-03-31
Other Creditors
Current
5,733 GBP2025-03-31
4,890 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
6,427 GBP2025-03-31
7,872 GBP2024-03-31
Other Creditors
Non-current
5,555 GBP2025-03-31
Bank Borrowings
Current, Amounts falling due within one year
1,500 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
1,500 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
1,472 GBP2025-03-31
Non-current, Between two and five year
4,955 GBP2025-03-31
Between two and five year, Non-current
6,372 GBP2024-03-31
Secured
7,898 GBP2025-03-31
9,372 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
583 GBP2025-03-31
641 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31