82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
406 GBP2024-03-31
Debtors
1,409 GBP2025-03-31
922 GBP2024-03-31
Cash at bank and in hand
1,981 GBP2025-03-31
15,703 GBP2024-03-31
Current Assets
3,390 GBP2025-03-31
16,625 GBP2024-03-31
Net Current Assets/Liabilities
1,925 GBP2025-03-31
-121 GBP2024-03-31
Total Assets Less Current Liabilities
1,925 GBP2025-03-31
285 GBP2024-03-31
Equity
Called up share capital
75 GBP2025-03-31
75 GBP2024-03-31
Capital redemption reserve
125 GBP2025-03-31
125 GBP2024-03-31
Retained earnings (accumulated losses)
1,725 GBP2025-03-31
85 GBP2024-03-31
Equity
1,925 GBP2025-03-31
285 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,284 GBP2024-03-31
Computers
7,552 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,836 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,284 GBP2024-04-01 ~ 2025-03-31
Computers
-7,552 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-9,836 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,034 GBP2024-03-31
Computers
7,396 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,430 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,034 GBP2024-04-01 ~ 2025-03-31
Computers
-7,396 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,430 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
250 GBP2024-03-31
Computers
156 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
750 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,409 GBP2025-03-31
172 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,409 GBP2025-03-31
922 GBP2024-03-31
Other Taxation & Social Security Payable
Current
471 GBP2025-03-31
2,359 GBP2024-03-31
Other Creditors
Current
994 GBP2025-03-31
14,387 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,640 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
1,640 GBP2024-04-01 ~ 2025-03-31