82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
630 GBP2025-03-31
840 GBP2024-03-31
Debtors
23,490 GBP2025-03-31
19,148 GBP2024-03-31
Cash at bank and in hand
135,784 GBP2025-03-31
141,058 GBP2024-03-31
Current Assets
159,274 GBP2025-03-31
160,206 GBP2024-03-31
Creditors
Current
5,850 GBP2025-03-31
13,412 GBP2024-03-31
Net Current Assets/Liabilities
153,424 GBP2025-03-31
146,794 GBP2024-03-31
Total Assets Less Current Liabilities
154,054 GBP2025-03-31
147,634 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
153,954 GBP2025-03-31
147,534 GBP2024-03-31
Equity
154,054 GBP2025-03-31
147,634 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,120 GBP2025-03-31
2,044 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-924 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
490 GBP2025-03-31
1,204 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-924 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
630 GBP2025-03-31
840 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
96 GBP2025-03-31
Amounts falling due within one year, Current
522 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
23,394 GBP2025-03-31
Amounts falling due within one year, Current
18,626 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
23,490 GBP2025-03-31
Amounts falling due within one year, Current
19,148 GBP2024-03-31
Trade Creditors/Trade Payables
Current
561 GBP2025-03-31
4,723 GBP2024-03-31
Other Taxation & Social Security Payable
Current
925 GBP2025-03-31
5,164 GBP2024-03-31
Other Creditors
Current
4,364 GBP2025-03-31
3,525 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31