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
2,123 GBP2025-03-31
3,983 GBP2024-03-31
Debtors
33,840 GBP2025-03-31
36,412 GBP2024-03-31
Cash at bank and in hand
53,080 GBP2025-03-31
36,483 GBP2024-03-31
Current Assets
86,920 GBP2025-03-31
72,895 GBP2024-03-31
Creditors
Current
25,423 GBP2025-03-31
26,144 GBP2024-03-31
Net Current Assets/Liabilities
61,497 GBP2025-03-31
46,751 GBP2024-03-31
Total Assets Less Current Liabilities
63,620 GBP2025-03-31
50,734 GBP2024-03-31
Net Assets/Liabilities
63,170 GBP2025-03-31
49,900 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
63,168 GBP2025-03-31
49,898 GBP2024-03-31
Equity
63,170 GBP2025-03-31
49,900 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,074 GBP2024-03-31
Furniture and fittings
8,709 GBP2025-03-31
7,667 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,709 GBP2025-03-31
9,741 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,074 GBP2024-03-31
Furniture and fittings
6,586 GBP2025-03-31
3,684 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,586 GBP2025-03-31
5,758 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,902 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,902 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,123 GBP2025-03-31
3,983 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,668 GBP2025-03-31
Amounts falling due within one year, Current
36,412 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
26,172 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
33,840 GBP2025-03-31
Amounts falling due within one year, Current
36,412 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,638 GBP2025-03-31
24,444 GBP2024-03-31
Other Creditors
Current
1,785 GBP2025-03-31
1,700 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
450 GBP2025-03-31
834 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31