82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
339,451 GBP2025-03-31
395,251 GBP2024-03-31
Debtors
14,814 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
45,033 GBP2025-03-31
100,957 GBP2024-03-31
Current Assets
59,847 GBP2025-03-31
100,957 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-261,045 GBP2025-03-31
-362,401 GBP2024-03-31
Net Current Assets/Liabilities
-201,198 GBP2025-03-31
-261,444 GBP2024-03-31
Total Assets Less Current Liabilities
138,253 GBP2025-03-31
133,807 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
138,153 GBP2025-03-31
133,707 GBP2024-03-31
Equity
138,253 GBP2025-03-31
133,807 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
558,001 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
218,550 GBP2025-03-31
162,750 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
55,800 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
339,451 GBP2025-03-31
395,251 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,000 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
8,814 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
14,814 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,940 GBP2025-03-31
7,665 GBP2024-03-31
Other Creditors
Current
228,290 GBP2025-03-31
296,608 GBP2024-03-31
Creditors
Current
261,045 GBP2025-03-31
362,401 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2025-03-31
25 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
25 shares2025-03-31
25 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31