82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,329 GBP2025-03-31
673 GBP2024-03-31
Debtors
401,667 GBP2025-03-31
114,936 GBP2024-03-31
Cash at bank and in hand
337,217 GBP2025-03-31
653,662 GBP2024-03-31
Current Assets
738,884 GBP2025-03-31
768,598 GBP2024-03-31
Creditors
Current
131,014 GBP2025-03-31
185,916 GBP2024-03-31
Net Current Assets/Liabilities
607,870 GBP2025-03-31
582,682 GBP2024-03-31
Total Assets Less Current Liabilities
609,199 GBP2025-03-31
583,355 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Capital redemption reserve
80 GBP2025-03-31
80 GBP2024-03-31
Retained earnings (accumulated losses)
609,099 GBP2025-03-31
583,255 GBP2024-03-31
Equity
609,199 GBP2025-03-31
583,355 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
69,470 GBP2025-03-31
67,514 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,141 GBP2025-03-31
66,841 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,329 GBP2025-03-31
673 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,356 GBP2025-03-31
Amounts falling due within one year, Current
103,434 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
326,311 GBP2025-03-31
Amounts falling due within one year, Current
11,502 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
401,667 GBP2025-03-31
Amounts falling due within one year, Current
114,936 GBP2024-03-31
Trade Creditors/Trade Payables
Current
36,264 GBP2025-03-31
17,047 GBP2024-03-31
Other Taxation & Social Security Payable
Current
51,439 GBP2025-03-31
121,177 GBP2024-03-31
Other Creditors
Current
43,311 GBP2025-03-31
47,692 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
110,844 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
110,844 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-85,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-85,000 GBP2024-04-01 ~ 2025-03-31