82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,330 GBP2025-03-31
2,657 GBP2024-03-31
Debtors
29,200 GBP2025-03-31
25,208 GBP2024-03-31
Cash at bank and in hand
75 GBP2025-03-31
2,860 GBP2024-03-31
Current Assets
29,275 GBP2025-03-31
28,068 GBP2024-03-31
Creditors
Amounts falling due within one year
-67,746 GBP2025-03-31
-62,833 GBP2024-03-31
Net Current Assets/Liabilities
-38,471 GBP2025-03-31
-34,765 GBP2024-03-31
Total Assets Less Current Liabilities
-35,141 GBP2025-03-31
-32,108 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-35,143 GBP2025-03-31
-32,110 GBP2024-03-31
Equity
-35,141 GBP2025-03-31
-32,108 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,630 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,630 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,620 GBP2025-03-31
13,495 GBP2024-03-31
Computers
50,286 GBP2025-03-31
48,892 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,906 GBP2025-03-31
62,387 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,206 GBP2025-03-31
13,110 GBP2024-03-31
Computers
47,370 GBP2025-03-31
46,620 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,576 GBP2025-03-31
59,730 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2024-04-01 ~ 2025-03-31
Computers
750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
846 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
414 GBP2025-03-31
385 GBP2024-03-31
Computers
2,916 GBP2025-03-31
2,272 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
4,739 GBP2025-03-31
4,739 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,461 GBP2025-03-31
Current, Amounts falling due within one year
469 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
29,200 GBP2025-03-31
Current, Amounts falling due within one year
25,208 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,770 GBP2025-03-31
750 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18 GBP2025-03-31
0 GBP2024-03-31
Loans received from directors
64,958 GBP2025-03-31
61,083 GBP2024-03-31
Other Creditors
1,000 GBP2025-03-31
1,000 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
2 shares2025-03-31
2 shares2024-03-31