82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
169 GBP2025-03-31
224 GBP2024-03-31
Debtors
226,552 GBP2025-03-31
309,745 GBP2024-03-31
Net Current Assets/Liabilities
-201,185 GBP2025-03-31
-74,609 GBP2024-03-31
Total Assets Less Current Liabilities
-201,016 GBP2025-03-31
-74,385 GBP2024-03-31
Creditors
Amounts falling due after one year
-5,444 GBP2025-03-31
-6,890 GBP2024-03-31
Net Assets/Liabilities
-206,460 GBP2025-03-31
-81,275 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,387 GBP2025-03-31
2,387 GBP2024-03-31
Computers
609 GBP2025-03-31
609 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,996 GBP2025-03-31
2,996 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,363 GBP2025-03-31
2,356 GBP2024-03-31
Computers
464 GBP2025-03-31
416 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,827 GBP2025-03-31
2,772 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2024-04-01 ~ 2025-03-31
Computers
48 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
24 GBP2025-03-31
31 GBP2024-03-31
Computers
145 GBP2025-03-31
193 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
94 GBP2025-03-31
89 GBP2024-03-31
Other Debtors
Amounts falling due within one year
226,458 GBP2025-03-31
309,656 GBP2024-03-31
Debtors
Amounts falling due within one year
226,552 GBP2025-03-31
309,745 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,751 GBP2025-03-31
6,396 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,998 GBP2025-03-31
3,926 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,344 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
417,644 GBP2025-03-31
374,032 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
5,444 GBP2025-03-31
6,890 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
98 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
98 GBP2024-04-01 ~ 2025-03-31
98 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Advances or credits given to directors
417,644 GBP2025-03-31
345,794 GBP2024-03-31
Advances or credits made to directors during the period
71,850 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31