82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
295 GBP2025-03-31
590 GBP2024-03-31
Debtors
15,092 GBP2025-03-31
10,112 GBP2024-03-31
Cash at bank and in hand
40,856 GBP2025-03-31
69,522 GBP2024-03-31
Current Assets
55,948 GBP2025-03-31
79,634 GBP2024-03-31
Creditors
Current
15,413 GBP2025-03-31
29,415 GBP2024-03-31
Net Current Assets/Liabilities
40,535 GBP2025-03-31
50,219 GBP2024-03-31
Total Assets Less Current Liabilities
40,830 GBP2025-03-31
50,809 GBP2024-03-31
Net Assets/Liabilities
40,774 GBP2025-03-31
50,697 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
40,674 GBP2025-03-31
50,597 GBP2024-03-31
Equity
40,774 GBP2025-03-31
50,697 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,260 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,965 GBP2025-03-31
11,670 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
295 GBP2025-03-31
590 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,041 GBP2025-03-31
10,061 GBP2024-03-31
Prepayments
Current
51 GBP2025-03-31
51 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
15,092 GBP2025-03-31
10,112 GBP2024-03-31
Corporation Tax Payable
Current
1,247 GBP2025-03-31
9,027 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,842 GBP2025-03-31
1,564 GBP2024-03-31
Other Creditors
Current
504 GBP2025-03-31
364 GBP2024-03-31
Accrued Liabilities
Current
1,200 GBP2025-03-31
1,500 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
56 GBP2025-03-31
112 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,077 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2024-04-01 ~ 2025-03-31