82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
26,250 GBP2025-03-31
30,750 GBP2024-03-31
Property, Plant & Equipment
49,652 GBP2025-03-31
36,549 GBP2024-03-31
Debtors
Current
23,830 GBP2025-03-31
14,815 GBP2024-03-31
Cash at bank and in hand
97,406 GBP2025-03-31
86,447 GBP2024-03-31
Net Assets/Liabilities
131,789 GBP2025-03-31
120,666 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
131,788 GBP2025-03-31
120,665 GBP2024-03-31
Equity
131,789 GBP2025-03-31
120,666 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2025-03-31
45,000 GBP2024-03-31
Intangible Assets - Gross Cost
45,000 GBP2025-03-31
45,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,750 GBP2025-03-31
14,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,750 GBP2025-03-31
14,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
26,250 GBP2025-03-31
30,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,239 GBP2025-03-31
14,105 GBP2024-03-31
Computers
106,957 GBP2025-03-31
74,261 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
127,196 GBP2025-03-31
88,366 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,106 GBP2025-03-31
5,024 GBP2024-03-31
Computers
68,438 GBP2025-03-31
46,793 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,544 GBP2025-03-31
51,817 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,082 GBP2024-04-01 ~ 2025-03-31
Computers
21,645 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,727 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
23,615 GBP2025-03-31
14,583 GBP2024-03-31
Other Debtors
Current
215 GBP2025-03-31
232 GBP2024-03-31
Trade Creditors/Trade Payables
Current
321 GBP2025-03-31
5,789 GBP2024-03-31
Other Creditors
Current
13,931 GBP2025-03-31
2,780 GBP2024-03-31
Net Deferred Tax Liability/Asset
-12,413 GBP2025-03-31
-9,137 GBP2024-03-31
-7,279 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,276 GBP2024-04-01 ~ 2025-03-31
-1,858 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31