82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
461,150 GBP2025-03-31
461,150 GBP2024-03-31
Fixed Assets
461,150 GBP2025-03-31
461,150 GBP2024-03-31
Debtors
981,980 GBP2025-03-31
405,711 GBP2024-03-31
Cash at bank and in hand
25,292 GBP2025-03-31
29,427 GBP2024-03-31
Current Assets
1,007,272 GBP2025-03-31
435,138 GBP2024-03-31
Net Current Assets/Liabilities
999,472 GBP2025-03-31
387,890 GBP2024-03-31
Total Assets Less Current Liabilities
1,460,622 GBP2025-03-31
849,040 GBP2024-03-31
Net Assets/Liabilities
1,460,622 GBP2025-03-31
580,212 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
1,460,619 GBP2025-03-31
580,209 GBP2024-03-31
85,492 GBP2023-03-31
Equity
1,460,622 GBP2025-03-31
580,212 GBP2024-03-31
3,015,706 GBP2023-03-31
Profit/Loss
1,170,410 GBP2024-04-01 ~ 2025-03-31
1,094,717 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
36,668 GBP2023-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
600,000 GBP2024-03-31
Investments in Subsidiaries
461,150 GBP2025-03-31
461,150 GBP2024-03-31
Finished Goods/Goods for Resale
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
1,350 GBP2025-03-31
40,798 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
7,800 GBP2025-03-31
47,248 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings
0 GBP2025-03-31
0 GBP2024-03-31
Bank Overdrafts
0 GBP2025-03-31
0 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Interest Payable/Similar Charges (Finance Costs)
48 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31