82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
994 GBP2025-03-31
1,252 GBP2024-03-31
Debtors
50,520 GBP2025-03-31
67,751 GBP2024-03-31
Cash at bank and in hand
22,777 GBP2025-03-31
35,240 GBP2024-03-31
Current Assets
73,297 GBP2025-03-31
102,991 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-26,155 GBP2025-03-31
-54,806 GBP2024-03-31
Net Current Assets/Liabilities
47,142 GBP2025-03-31
48,185 GBP2024-03-31
Total Assets Less Current Liabilities
48,136 GBP2025-03-31
49,437 GBP2024-03-31
Net Assets/Liabilities
47,919 GBP2025-03-31
49,124 GBP2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
103 GBP2024-03-31
Retained earnings (accumulated losses)
47,816 GBP2025-03-31
49,021 GBP2024-03-31
Equity
47,919 GBP2025-03-31
49,124 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
11,629 GBP2025-03-31
11,402 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,635 GBP2025-03-31
10,150 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
485 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
994 GBP2025-03-31
1,252 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
50,333 GBP2025-03-31
67,604 GBP2024-03-31
Amounts Owed By Related Parties
187 GBP2025-03-31
Current
147 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
50,520 GBP2025-03-31
67,751 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,447 GBP2025-03-31
3,661 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,588 GBP2025-03-31
38,633 GBP2024-03-31
Other Creditors
Current
3,120 GBP2025-03-31
12,512 GBP2024-03-31
Creditors
Current
26,155 GBP2025-03-31
54,806 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
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
50 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
50 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
103 GBP2024-03-31