82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,759 GBP2025-03-31
2,718 GBP2024-03-31
Debtors
Current
312,529 GBP2025-03-31
433,454 GBP2024-03-31
Cash at bank and in hand
41,676 GBP2025-03-31
36,419 GBP2024-03-31
Current Assets
354,205 GBP2025-03-31
469,873 GBP2024-03-31
Net Current Assets/Liabilities
6,241 GBP2025-03-31
294 GBP2024-03-31
Net Assets/Liabilities
8,000 GBP2025-03-31
3,012 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
7,998 GBP2025-03-31
3,010 GBP2024-03-31
8,710 GBP2023-03-31
Equity
8,000 GBP2025-03-31
3,012 GBP2024-03-31
8,712 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,988 GBP2024-04-01 ~ 2025-03-31
-5,700 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,988 GBP2024-04-01 ~ 2025-03-31
-5,700 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,878 GBP2025-03-31
2,878 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,878 GBP2025-03-31
2,878 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,119 GBP2025-03-31
160 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,119 GBP2025-03-31
160 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
959 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
959 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,759 GBP2025-03-31
2,718 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,752 GBP2025-03-31
91,447 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
454 GBP2025-03-31
100,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
312,529 GBP2025-03-31
433,454 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31