82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
680 GBP2024-02-29
Debtors
10,206 GBP2025-03-31
10,318 GBP2024-02-29
Cash at bank and in hand
55,498 GBP2025-03-31
18,336 GBP2024-02-29
Current Assets
65,704 GBP2025-03-31
28,654 GBP2024-02-29
Net Current Assets/Liabilities
46,743 GBP2025-03-31
18,789 GBP2024-02-29
Total Assets Less Current Liabilities
46,743 GBP2025-03-31
19,469 GBP2024-02-29
Net Assets/Liabilities
46,743 GBP2025-03-31
19,340 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-02-29
Retained earnings (accumulated losses)
46,643 GBP2025-03-31
19,240 GBP2024-02-29
Equity
46,743 GBP2025-03-31
19,340 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
7,220 GBP2024-02-29
Furniture and fittings
0 GBP2025-03-31
359 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
7,579 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,220 GBP2024-03-01 ~ 2025-03-31
Furniture and fittings
-359 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-7,579 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
6,626 GBP2024-02-29
Furniture and fittings
0 GBP2025-03-31
273 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
6,899 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
476 GBP2024-03-01 ~ 2025-03-31
Furniture and fittings
13 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
489 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,102 GBP2024-03-01 ~ 2025-03-31
Furniture and fittings
-286 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,388 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
594 GBP2024-02-29
Furniture and fittings
0 GBP2025-03-31
86 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
10,206 GBP2025-03-31
10,206 GBP2024-02-29
Other Debtors
Current
0 GBP2025-03-31
112 GBP2024-02-29
Corporation Tax Payable
Current
16,290 GBP2025-03-31
4,327 GBP2024-02-29
Other Taxation & Social Security Payable
Current
1,698 GBP2025-03-31
4,396 GBP2024-02-29
Other Creditors
Current
973 GBP2025-03-31
1,142 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-02-29