82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
13,000 GBP2025-03-31
26,000 GBP2024-03-31
Property, Plant & Equipment
17,116 GBP2025-03-31
25,350 GBP2024-03-31
Total Inventories
750 GBP2025-03-31
750 GBP2024-03-31
Debtors
Current
447,922 GBP2025-03-31
739,796 GBP2024-03-31
Cash at bank and in hand
351,498 GBP2025-03-31
249,166 GBP2024-03-31
Creditors
Non-current
-4,057 GBP2025-03-31
-14,015 GBP2024-03-31
Net Assets/Liabilities
641,416 GBP2025-03-31
653,446 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
641,306 GBP2025-03-31
653,336 GBP2024-03-31
Equity
641,416 GBP2025-03-31
653,446 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
130,000 GBP2025-03-31
130,000 GBP2024-03-31
Intangible Assets - Gross Cost
130,000 GBP2025-03-31
130,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
117,000 GBP2025-03-31
104,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
117,000 GBP2025-03-31
104,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
13,000 GBP2025-03-31
26,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
20,995 GBP2025-03-31
20,995 GBP2024-03-31
Furniture and fittings
6,009 GBP2025-03-31
6,009 GBP2024-03-31
Computers
30,004 GBP2025-03-31
30,004 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,008 GBP2025-03-31
57,008 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,186 GBP2025-03-31
5,249 GBP2024-03-31
Furniture and fittings
5,774 GBP2025-03-31
5,632 GBP2024-03-31
Computers
24,932 GBP2025-03-31
20,777 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,892 GBP2025-03-31
31,658 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,937 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
142 GBP2024-04-01 ~ 2025-03-31
Computers
4,155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,234 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
438,168 GBP2025-03-31
731,921 GBP2024-03-31
Prepayments/Accrued Income
Current
9,488 GBP2025-03-31
7,875 GBP2024-03-31
Other Debtors
Current
266 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,107 GBP2025-03-31
10,151 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
1,511 GBP2024-03-31
Corporation Tax Payable
Current
26,293 GBP2025-03-31
122,834 GBP2024-03-31
Other Creditors
Current
12,993 GBP2025-03-31
84,191 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,057 GBP2025-03-31
14,015 GBP2024-03-31
Net Deferred Tax Liability/Asset
0 GBP2025-03-31
-387 GBP2024-03-31
-1,924 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
387 GBP2024-04-01 ~ 2025-03-31
1,537 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
10 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-03-31
12,000 GBP2024-03-31