82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
19,800 GBP2025-03-31
22,200 GBP2024-03-31
Property, Plant & Equipment
49,087 GBP2025-03-31
74,058 GBP2024-03-31
Total Inventories
11,754 GBP2025-03-31
11,211 GBP2024-03-31
Debtors
Current
133,525 GBP2025-03-31
127,856 GBP2024-03-31
Cash at bank and in hand
160,658 GBP2025-03-31
188,390 GBP2024-03-31
Net Assets/Liabilities
94,892 GBP2025-03-31
140,385 GBP2024-03-31
Equity
Called up share capital
60 GBP2025-03-31
60 GBP2024-03-31
Retained earnings (accumulated losses)
94,832 GBP2025-03-31
140,325 GBP2024-03-31
Equity
94,892 GBP2025-03-31
140,385 GBP2024-03-31
Average Number of Employees
302024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Gross Cost
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,200 GBP2025-03-31
27,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,200 GBP2025-03-31
27,800 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
19,800 GBP2025-03-31
22,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
211,167 GBP2025-03-31
220,641 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
211,167 GBP2025-03-31
220,641 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-21,855 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-21,855 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
162,080 GBP2025-03-31
146,583 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,080 GBP2025-03-31
146,583 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
34,734 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,734 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-19,237 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,237 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
125,143 GBP2025-03-31
123,680 GBP2024-03-31
Other Debtors
Current
8,382 GBP2025-03-31
4,176 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,086 GBP2025-03-31
7,131 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,427 GBP2025-03-31
7,168 GBP2024-03-31
Corporation Tax Payable
Current
102,989 GBP2025-03-31
92,240 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
257 GBP2025-03-31
13,028 GBP2024-03-31
Other Creditors
Current
32,614 GBP2025-03-31
33,752 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,081 GBP2025-03-31
8,652 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
257 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
1,039 GBP2024-03-31
Net Deferred Tax Liability/Asset
-10,597 GBP2025-03-31
-16,733 GBP2024-03-31
-21,735 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,136 GBP2024-04-01 ~ 2025-03-31
5,002 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15 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
15 GBP2024-04-01 ~ 2025-03-31
20 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 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
15 GBP2024-04-01 ~ 2025-03-31
20 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
24 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
6 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,902 GBP2025-03-31
20,711 GBP2024-03-31
Between one and five year
15,040 GBP2025-03-31
24,695 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,942 GBP2025-03-31
45,406 GBP2024-03-31