82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
11,233 GBP2025-03-31
Property, Plant & Equipment
1,870 GBP2025-03-31
Debtors
Current
80,264 GBP2025-03-31
Cash at bank and in hand
142,369 GBP2025-03-31
Net Assets/Liabilities
57,192 GBP2025-03-31
Equity
Called up share capital
10 GBP2025-03-31
Retained earnings (accumulated losses)
57,182 GBP2025-03-31
Equity
57,192 GBP2025-03-31
Average Number of Employees
32023-11-22 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
18,100 GBP2025-03-31
0 GBP2023-11-21
Intangible Assets - Gross Cost
18,100 GBP2025-03-31
0 GBP2023-11-21
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,867 GBP2025-03-31
0 GBP2023-11-21
Intangible Assets - Accumulated Amortisation & Impairment
6,867 GBP2025-03-31
0 GBP2023-11-21
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,867 GBP2023-11-22 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,867 GBP2023-11-22 ~ 2025-03-31
Intangible Assets
Goodwill
11,233 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
933 GBP2025-03-31
0 GBP2023-11-21
Computers
1,168 GBP2025-03-31
0 GBP2023-11-21
Property, Plant & Equipment - Gross Cost
2,101 GBP2025-03-31
0 GBP2023-11-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
78 GBP2025-03-31
0 GBP2023-11-21
Computers
153 GBP2025-03-31
0 GBP2023-11-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231 GBP2025-03-31
0 GBP2023-11-21
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
78 GBP2023-11-22 ~ 2025-03-31
Computers
153 GBP2023-11-22 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231 GBP2023-11-22 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
773 GBP2025-03-31
Amounts owed to directors
Current
291 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
138,777 GBP2025-03-31
Net Deferred Tax Liability/Asset
-429 GBP2025-03-31
0 GBP2023-11-21
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-429 GBP2023-11-22 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-22 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-11-22 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,514 GBP2025-03-31
Between one and five year
293 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,807 GBP2025-03-31