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 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,072 GBP2025-03-31
647 GBP2024-03-31
Total Inventories
300 GBP2025-03-31
300 GBP2024-03-31
Debtors
1,655 GBP2025-03-31
6,599 GBP2024-03-31
Cash at bank and in hand
91,218 GBP2025-03-31
6,851 GBP2024-03-31
Current Assets
93,173 GBP2025-03-31
13,750 GBP2024-03-31
Net Current Assets/Liabilities
53,616 GBP2025-03-31
-174 GBP2024-03-31
Total Assets Less Current Liabilities
54,688 GBP2025-03-31
473 GBP2024-03-31
Net Assets/Liabilities
54,420 GBP2025-03-31
350 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
54,320 GBP2025-03-31
250 GBP2024-03-31
Equity
54,420 GBP2025-03-31
350 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,294 GBP2025-03-31
1,937 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,222 GBP2025-03-31
1,290 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
574 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,072 GBP2025-03-31
647 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,670 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,655 GBP2025-03-31
929 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,655 GBP2025-03-31
6,599 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,766 GBP2025-03-31
6,601 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,861 GBP2025-03-31
382 GBP2024-03-31
Other Creditors
Current
9,930 GBP2025-03-31
6,941 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2025-03-31
Class 3 ordinary share
49 shares2025-03-31