82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
64,931 GBP2025-03-31
96,158 GBP2024-03-31
Property, Plant & Equipment
8,458 GBP2025-03-31
1,925 GBP2024-03-31
Debtors
Current
73,326 GBP2025-03-31
110,008 GBP2024-03-31
Cash at bank and in hand
414,703 GBP2025-03-31
330,441 GBP2024-03-31
Creditors
Non-current
-2,273 GBP2025-03-31
-31,818 GBP2024-03-31
Net Assets/Liabilities
419,860 GBP2025-03-31
334,724 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
419,859 GBP2025-03-31
334,723 GBP2024-03-31
Equity
419,860 GBP2025-03-31
334,724 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
624,550 GBP2025-03-31
624,550 GBP2024-03-31
Intangible Assets - Gross Cost
624,550 GBP2025-03-31
624,550 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
559,619 GBP2025-03-31
528,392 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
559,619 GBP2025-03-31
528,392 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
31,227 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
31,227 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
64,931 GBP2025-03-31
96,158 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
18,130 GBP2025-03-31
21,493 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,130 GBP2025-03-31
21,493 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-12,088 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-12,088 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,672 GBP2025-03-31
19,568 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,672 GBP2025-03-31
19,568 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
781 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
781 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-10,677 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,677 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
22,863 GBP2025-03-31
55,676 GBP2024-03-31
Other Debtors
Current
50,463 GBP2025-03-31
54,332 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
27,273 GBP2025-03-31
27,273 GBP2024-03-31
Other Creditors
Current
9,008 GBP2025-03-31
25,136 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,273 GBP2025-03-31
31,818 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,000 GBP2025-03-31
11,250 GBP2024-03-31