82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
236,000 GBP2025-03-31
283,200 GBP2024-03-31
Property, Plant & Equipment
11,341 GBP2025-03-31
3,152 GBP2024-03-31
Fixed Assets
247,341 GBP2025-03-31
286,352 GBP2024-03-31
Debtors
0 GBP2025-03-31
2,000 GBP2024-03-31
Cash at bank and in hand
42,484 GBP2025-03-31
56,308 GBP2024-03-31
Current Assets
42,484 GBP2025-03-31
58,308 GBP2024-03-31
Net Current Assets/Liabilities
-160,571 GBP2025-03-31
-161,858 GBP2024-03-31
Total Assets Less Current Liabilities
86,770 GBP2025-03-31
124,494 GBP2024-03-31
Net Assets/Liabilities
84,970 GBP2025-03-31
123,694 GBP2024-03-31
Equity
Called up share capital
30 GBP2025-03-31
30 GBP2024-03-31
Retained earnings (accumulated losses)
84,940 GBP2025-03-31
123,664 GBP2024-03-31
Equity
84,970 GBP2025-03-31
123,694 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
472,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
236,000 GBP2025-03-31
188,800 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
47,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
236,000 GBP2025-03-31
283,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,928 GBP2025-03-31
2,965 GBP2024-03-31
Computers
8,227 GBP2025-03-31
4,943 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,155 GBP2025-03-31
7,908 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,515 GBP2025-03-31
918 GBP2024-03-31
Computers
5,299 GBP2025-03-31
3,838 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,814 GBP2025-03-31
4,756 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
597 GBP2024-04-01 ~ 2025-03-31
Computers
1,461 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
8,413 GBP2025-03-31
2,047 GBP2024-03-31
Computers
2,928 GBP2025-03-31
1,105 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
2,000 GBP2024-03-31
Corporation Tax Payable
Current
55,557 GBP2025-03-31
48,048 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,670 GBP2025-03-31
6,583 GBP2024-03-31
Other Creditors
Current
141,828 GBP2025-03-31
165,535 GBP2024-03-31
Creditors
Current
203,055 GBP2025-03-31
220,166 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
25 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 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
5 shares2025-03-31
5 shares2024-03-31
Equity
Called up share capital
30 GBP2025-03-31
30 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
166,395 GBP2025-03-31