82990 - Other Business Support Service Activities N.e.c.
Debtors
339,472 GBP2025-03-31
247,791 GBP2024-03-31
Cash at bank and in hand
88,806 GBP2025-03-31
101,600 GBP2024-03-31
Current Assets
441,143 GBP2025-03-31
361,735 GBP2024-03-31
Net Current Assets/Liabilities
55,824 GBP2025-03-31
-87,215 GBP2024-03-31
Net Assets/Liabilities
76,747 GBP2025-03-31
-38,015 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
75,747 GBP2025-03-31
-39,015 GBP2024-03-31
Equity
76,747 GBP2025-03-31
-38,015 GBP2024-03-31
Average Number of Employees
372024-04-01 ~ 2025-03-31
342023-04-01 ~ 2024-03-31
Amount of corporation tax that is recoverable
Current
4,584 GBP2025-03-31
4,584 GBP2024-03-31
Other Debtors
Amounts falling due within one year
334,888 GBP2025-03-31
243,207 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
339,472 GBP2025-03-31
Current, Amounts falling due within one year
247,791 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,704 GBP2025-03-31
12,601 GBP2024-03-31
Other Taxation & Social Security Payable
Current
175,344 GBP2025-03-31
228,946 GBP2024-03-31
Other Creditors
Current
188,271 GBP2025-03-31
197,403 GBP2024-03-31
Creditors
Current
385,319 GBP2025-03-31
448,950 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2025-03-31
750 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31