82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
11,064 GBP2025-03-31
11,064 GBP2024-03-31
Property, Plant & Equipment
5,053 GBP2025-03-31
6,738 GBP2024-03-31
Fixed Assets
16,117 GBP2025-03-31
17,802 GBP2024-03-31
Debtors
159,045 GBP2025-03-31
166,281 GBP2024-03-31
Cash at bank and in hand
79,519 GBP2025-03-31
26,770 GBP2024-03-31
Current Assets
238,564 GBP2025-03-31
193,051 GBP2024-03-31
Net Current Assets/Liabilities
84,171 GBP2025-03-31
46,557 GBP2024-03-31
Net Assets/Liabilities
100,288 GBP2025-03-31
64,359 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
11,064 GBP2025-03-31
11,064 GBP2024-03-31
Intangible Assets
Other than goodwill
11,064 GBP2025-03-31
11,064 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,247 GBP2025-03-31
1,247 GBP2024-03-31
Computers
10,918 GBP2025-03-31
10,918 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,165 GBP2025-03-31
12,165 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
767 GBP2025-03-31
606 GBP2024-03-31
Computers
6,345 GBP2025-03-31
4,821 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,112 GBP2025-03-31
5,427 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
161 GBP2024-04-01 ~ 2025-03-31
Computers
1,524 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,685 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
480 GBP2025-03-31
641 GBP2024-03-31
Computers
4,573 GBP2025-03-31
6,097 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
67,571 GBP2025-03-31
76,662 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
462 GBP2025-03-31
78,607 GBP2024-03-31
Other Debtors
Amounts falling due within one year
926 GBP2025-03-31
926 GBP2024-03-31
Debtors
Amounts falling due within one year
159,045 GBP2025-03-31
166,281 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
32,745 GBP2025-03-31
27,033 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,003 GBP2025-03-31
9,567 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
47,500 GBP2025-03-31
47,500 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
59,179 GBP2025-03-31
46,192 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,352 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
5,000 GBP2025-03-31
10,000 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
4,966 GBP2025-03-31
4,850 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
8 shares2024-04-01 ~ 2025-03-31
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
8 GBP2024-04-01 ~ 2025-03-31
8 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31