82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
114,076 GBP2025-03-31
114,076 GBP2024-03-31
Debtors
553 GBP2025-03-31
266 GBP2024-03-31
Cash at bank and in hand
27,276 GBP2025-03-31
9,094 GBP2024-03-31
Current Assets
27,829 GBP2025-03-31
9,360 GBP2024-03-31
Creditors
Current
36,197 GBP2025-03-31
11,279 GBP2024-03-31
Net Current Assets/Liabilities
-8,368 GBP2025-03-31
-1,919 GBP2024-03-31
Total Assets Less Current Liabilities
105,708 GBP2025-03-31
112,157 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
105,608 GBP2025-03-31
112,057 GBP2024-03-31
Equity
105,708 GBP2025-03-31
112,157 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
114,076 GBP2025-03-31
114,076 GBP2024-03-31
Furniture and fittings
60,919 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
114,076 GBP2025-03-31
174,995 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-60,919 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-60,919 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,919 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,919 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-60,919 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,919 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
114,076 GBP2025-03-31
114,076 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
553 GBP2025-03-31
266 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,546 GBP2025-03-31
10,654 GBP2024-03-31
Other Creditors
Current
26,651 GBP2025-03-31
625 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31