82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,333 GBP2025-03-31
481 GBP2024-03-31
Debtors
10,283 GBP2025-03-31
759 GBP2024-03-31
Cash at bank and in hand
33,407 GBP2025-03-31
58,680 GBP2024-03-31
Current Assets
43,690 GBP2025-03-31
59,439 GBP2024-03-31
Creditors
Amounts falling due within one year
-46,293 GBP2025-03-31
-50,290 GBP2024-03-31
Net Current Assets/Liabilities
-2,603 GBP2025-03-31
9,149 GBP2024-03-31
Total Assets Less Current Liabilities
2,730 GBP2025-03-31
9,630 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,630 GBP2025-03-31
9,530 GBP2024-03-31
Equity
2,730 GBP2025-03-31
9,630 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,132 GBP2025-03-31
779 GBP2024-03-31
Computers
2,099 GBP2025-03-31
1,932 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,231 GBP2025-03-31
2,711 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2025-03-31
394 GBP2024-03-31
Computers
1,898 GBP2025-03-31
1,836 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,898 GBP2025-03-31
2,230 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
606 GBP2024-04-01 ~ 2025-03-31
Computers
62 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
668 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,132 GBP2025-03-31
385 GBP2024-03-31
Computers
201 GBP2025-03-31
96 GBP2024-03-31
Other Debtors
Current
10,283 GBP2025-03-31
759 GBP2024-03-31
Other Taxation & Social Security Payable
Current
42,653 GBP2025-03-31
46,603 GBP2024-03-31
Other Creditors
Current
3,640 GBP2025-03-31
3,687 GBP2024-03-31
Creditors
Current
46,293 GBP2025-03-31
50,290 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31