82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
3,500 GBP2024-03-31
Property, Plant & Equipment
7,266 GBP2025-03-31
9,205 GBP2024-03-31
Fixed Assets
7,266 GBP2025-03-31
12,705 GBP2024-03-31
Debtors
44,265 GBP2025-03-31
64,621 GBP2024-03-31
Cash at bank and in hand
3,659 GBP2025-03-31
22,214 GBP2024-03-31
Current Assets
47,924 GBP2025-03-31
86,835 GBP2024-03-31
Creditors
Current
397,386 GBP2025-03-31
133,578 GBP2024-03-31
Net Current Assets/Liabilities
-349,462 GBP2025-03-31
-46,743 GBP2024-03-31
Total Assets Less Current Liabilities
-342,196 GBP2025-03-31
-34,038 GBP2024-03-31
Net Assets/Liabilities
-344,013 GBP2025-03-31
-36,339 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-344,015 GBP2025-03-31
-36,341 GBP2024-03-31
Equity
-344,013 GBP2025-03-31
-36,339 GBP2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2025-03-31
26,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
3,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,640 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,374 GBP2025-03-31
58,435 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,939 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,266 GBP2025-03-31
9,205 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,685 GBP2025-03-31
Current, Amounts falling due within one year
33,951 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
17,817 GBP2025-03-31
23,896 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,763 GBP2025-03-31
Current, Amounts falling due within one year
6,774 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
44,265 GBP2025-03-31
Current, Amounts falling due within one year
64,621 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,007 GBP2025-03-31
16,224 GBP2024-03-31
Amounts owed to group undertakings
Current
242,138 GBP2025-03-31
11,227 GBP2024-03-31
Other Taxation & Social Security Payable
Current
74,088 GBP2025-03-31
45,886 GBP2024-03-31
Other Creditors
Current
66,153 GBP2025-03-31
60,241 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,817 GBP2025-03-31
2,301 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31