82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,115,051 GBP2025-03-31
Property, Plant & Equipment
14,017 GBP2025-03-31
Fixed Assets - Investments
87,109 GBP2025-03-31
Fixed Assets
1,216,177 GBP2025-03-31
Total Inventories
45,328 GBP2025-03-31
Debtors
Current
180,033 GBP2025-03-31
Cash at bank and in hand
183,668 GBP2025-03-31
Current Assets
409,029 GBP2025-03-31
Net Current Assets/Liabilities
-482,918 GBP2025-03-31
Total Assets Less Current Liabilities
733,259 GBP2025-03-31
Net Assets/Liabilities
62,854 GBP2025-03-31
Average Number of Employees
72024-03-23 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
1,143,642 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
28,591 GBP2024-03-23 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,591 GBP2025-03-31
Intangible Assets
Goodwill
1,115,051 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,076 GBP2024-03-23 ~ 2025-03-31
Motor vehicles
460 GBP2024-03-23 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,536 GBP2024-03-23 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,325 GBP2025-03-31
Motor vehicles
2,692 GBP2025-03-31
Investments in Subsidiaries
87,109 GBP2025-03-31
Trade Debtors/Trade Receivables
107,718 GBP2025-03-31
Prepayments
544 GBP2025-03-31
Other Debtors
71,771 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
180,033 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
28,153 GBP2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,505 GBP2025-03-31
Bank Borrowings
Current
28,153 GBP2025-03-31
Non-current
666,900 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-03-23 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2025-03-31
Par Value of Share
Class 2 ordinary share
12024-03-23 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 3 ordinary share
12024-03-23 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
Equity
Called up share capital
100 GBP2025-03-31