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
111,855 GBP2025-03-31
139,819 GBP2024-03-31
Debtors
668,217 GBP2025-03-31
548,120 GBP2024-03-31
Cash at bank and in hand
336,715 GBP2025-03-31
941,033 GBP2024-03-31
Current Assets
1,004,932 GBP2025-03-31
1,489,153 GBP2024-03-31
Net Current Assets/Liabilities
294,689 GBP2025-03-31
461,071 GBP2024-03-31
Total Assets Less Current Liabilities
406,544 GBP2025-03-31
600,890 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
406,444 GBP2025-03-31
600,790 GBP2024-03-31
Equity
406,544 GBP2025-03-31
600,890 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
279,639 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
167,784 GBP2025-03-31
139,820 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,964 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
111,855 GBP2025-03-31
139,819 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
648,719 GBP2025-03-31
459,717 GBP2024-03-31
Other Debtors
Current
270 GBP2025-03-31
Amount of value-added tax that is recoverable
Current
32,730 GBP2024-03-31
Prepayments
Current
19,228 GBP2025-03-31
55,673 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
668,217 GBP2025-03-31
Amounts falling due within one year, Current
548,120 GBP2024-03-31
Trade Creditors/Trade Payables
Current
196,461 GBP2025-03-31
416,471 GBP2024-03-31
Corporation Tax Payable
Current
226,872 GBP2025-03-31
359,645 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,406 GBP2025-03-31
Other Creditors
Current
17,564 GBP2025-03-31
10,308 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
241,397 GBP2025-03-31
218,229 GBP2024-03-31
Accrued Liabilities
Current
2,722 GBP2025-03-31
23,429 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
405,654 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2024-04-01 ~ 2025-03-31