82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
290 GBP2024-03-31
Debtors
11,422 GBP2025-03-31
26,463 GBP2024-03-31
Cash at bank and in hand
90,239 GBP2025-03-31
81,968 GBP2024-03-31
Current Assets
101,661 GBP2025-03-31
108,431 GBP2024-03-31
Net Current Assets/Liabilities
35,311 GBP2025-03-31
45,488 GBP2024-03-31
Total Assets Less Current Liabilities
35,311 GBP2025-03-31
45,778 GBP2024-03-31
Net Assets/Liabilities
35,311 GBP2025-03-31
45,723 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
35,211 GBP2025-03-31
45,623 GBP2024-03-31
Equity
35,311 GBP2025-03-31
45,723 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-03-31
2,124 GBP2024-03-31
Computers
0 GBP2025-03-31
5,859 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
7,983 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,124 GBP2024-04-01 ~ 2025-03-31
Computers
-5,859 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-7,983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-31
2,108 GBP2024-03-31
Computers
0 GBP2025-03-31
5,585 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
7,693 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
274 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,108 GBP2024-04-01 ~ 2025-03-31
Computers
-5,859 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,967 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
16 GBP2024-03-31
Computers
0 GBP2025-03-31
274 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,436 GBP2025-03-31
17,754 GBP2024-03-31
Other Debtors
Current
986 GBP2025-03-31
8,709 GBP2024-03-31
Trade Creditors/Trade Payables
Current
48 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
43,366 GBP2025-03-31
41,887 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,136 GBP2025-03-31
18,802 GBP2024-03-31
Other Creditors
Current
1,800 GBP2025-03-31
2,254 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31