82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
86,000 GBP2025-03-31
107,500 GBP2024-03-31
Property, Plant & Equipment
7,493 GBP2025-03-31
598 GBP2024-03-31
Fixed Assets
93,493 GBP2025-03-31
108,098 GBP2024-03-31
Debtors
254,621 GBP2025-03-31
402,927 GBP2024-03-31
Cash at bank and in hand
233,118 GBP2025-03-31
221,370 GBP2024-03-31
Current Assets
487,739 GBP2025-03-31
624,297 GBP2024-03-31
Net Current Assets/Liabilities
250,127 GBP2025-03-31
344,422 GBP2024-03-31
Total Assets Less Current Liabilities
343,620 GBP2025-03-31
452,520 GBP2024-03-31
Net Assets/Liabilities
341,748 GBP2025-03-31
452,371 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
341,746 GBP2025-03-31
452,369 GBP2024-03-31
Equity
341,748 GBP2025-03-31
452,371 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
430,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
344,000 GBP2025-03-31
322,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
86,000 GBP2025-03-31
107,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
37,400 GBP2025-03-31
26,641 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,907 GBP2025-03-31
26,043 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,864 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
7,493 GBP2025-03-31
598 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
143,705 GBP2025-03-31
263,021 GBP2024-03-31
Other Debtors
Amounts falling due within one year
110,916 GBP2025-03-31
139,906 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
254,621 GBP2025-03-31
402,927 GBP2024-03-31
Trade Creditors/Trade Payables
Current
950 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35,000 GBP2025-03-31
64,697 GBP2024-03-31
Other Creditors
Current
201,662 GBP2025-03-31
215,178 GBP2024-03-31
Creditors
Current
237,612 GBP2025-03-31
279,875 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
2 shares2025-03-31
2 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
58,808 GBP2025-03-31
33,750 GBP2024-03-31