82990 - Other Business Support Service Activities N.e.c.
Debtors
91,549 GBP2025-03-30
141,344 GBP2024-03-30
Cash at bank and in hand
738,599 GBP2025-03-30
842,442 GBP2024-03-30
Current Assets
835,256 GBP2025-03-30
988,999 GBP2024-03-30
Creditors
Current, Amounts falling due within one year
-733,303 GBP2024-03-30
Net Current Assets/Liabilities
256,038 GBP2025-03-30
255,696 GBP2024-03-30
Equity
Called up share capital
88 GBP2025-03-30
88 GBP2024-03-30
Retained earnings (accumulated losses)
255,950 GBP2025-03-30
255,608 GBP2024-03-30
Equity
256,038 GBP2025-03-30
255,696 GBP2024-03-30
Average Number of Employees
102024-03-31 ~ 2025-03-30
102023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Net goodwill
23,250 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,250 GBP2024-03-30
Intangible Assets
Net goodwill
0 GBP2025-03-30
0 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
64,168 GBP2025-03-30
117,684 GBP2024-03-30
Amounts Owed By Related Parties
2,576 GBP2025-03-30
Current
1,742 GBP2024-03-30
Other Debtors
Amounts falling due within one year
24,762 GBP2025-03-30
21,888 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
91,549 GBP2025-03-30
Current, Amounts falling due within one year
141,344 GBP2024-03-30
Trade Creditors/Trade Payables
Current
23,614 GBP2025-03-30
35,800 GBP2024-03-30
Amounts owed to group undertakings
Current
488,495 GBP2025-03-30
662,831 GBP2024-03-30
Other Taxation & Social Security Payable
Current
45,650 GBP2025-03-30
23,116 GBP2024-03-30
Other Creditors
Current
21,459 GBP2025-03-30
11,556 GBP2024-03-30
Creditors
Current
579,218 GBP2025-03-30
733,303 GBP2024-03-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2025-03-30
51 shares2024-03-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-03-30
25 shares2024-03-30
Par Value of Share
Class 3 ordinary share
50 GBP2024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
24 shares2025-03-30
24 shares2024-03-30
Equity
Called up share capital
88 GBP2025-03-30
88 GBP2024-03-30