82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
92 GBP2024-03-31
Debtors
210,682 GBP2025-03-31
215,933 GBP2024-03-31
Cash at bank and in hand
10,791 GBP2025-03-31
18 GBP2024-03-31
Current Assets
221,473 GBP2025-03-31
215,951 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-71,215 GBP2024-03-31
Net Current Assets/Liabilities
147,302 GBP2025-03-31
144,736 GBP2024-03-31
Total Assets Less Current Liabilities
147,302 GBP2025-03-31
144,828 GBP2024-03-31
Net Assets/Liabilities
147,302 GBP2025-03-31
144,811 GBP2024-03-31
Equity
Called up share capital
75 GBP2025-03-31
75 GBP2024-03-31
Share premium
9,999 GBP2025-03-31
9,999 GBP2024-03-31
Capital redemption reserve
25 GBP2025-03-31
25 GBP2024-03-31
Retained earnings (accumulated losses)
137,203 GBP2025-03-31
134,712 GBP2024-03-31
Equity
147,302 GBP2025-03-31
144,811 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
727 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
2,671 GBP2024-03-31
Computers
0 GBP2025-03-31
6,964 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
10,362 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-727 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-2,671 GBP2024-04-01 ~ 2025-03-31
Computers
-6,964 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-10,362 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
720 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
2,637 GBP2024-03-31
Computers
0 GBP2025-03-31
6,913 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
10,270 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-720 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-2,637 GBP2024-04-01 ~ 2025-03-31
Computers
-6,913 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
7 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
34 GBP2024-03-31
Computers
0 GBP2025-03-31
51 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
10,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
210,682 GBP2025-03-31
205,933 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
210,682 GBP2025-03-31
Current, Amounts falling due within one year
215,933 GBP2024-03-31
Trade Creditors/Trade Payables
Current
180 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
602 GBP2025-03-31
586 GBP2024-03-31
Other Creditors
Current
73,389 GBP2025-03-31
70,629 GBP2024-03-31
Creditors
Current
74,171 GBP2025-03-31
71,215 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
75 shares2025-03-31
75 shares2024-03-31