82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,127 GBP2025-03-31
1,512 GBP2024-03-31
Debtors
Current
150,580 GBP2025-03-31
718 GBP2024-03-31
Cash at bank and in hand
22,864 GBP2025-03-31
368,692 GBP2024-03-31
Current Assets
173,444 GBP2025-03-31
369,410 GBP2024-03-31
Net Current Assets/Liabilities
-7,907 GBP2025-03-31
127,722 GBP2024-03-31
Net Assets/Liabilities
1,220 GBP2025-03-31
129,234 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,345 GBP2025-03-31
10,345 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,970 GBP2025-03-31
10,345 GBP2024-03-31
Motor vehicles
10,625 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,187 GBP2025-03-31
8,833 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,843 GBP2025-03-31
8,833 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
354 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,656 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,010 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,656 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,158 GBP2025-03-31
1,512 GBP2024-03-31
Motor vehicles
7,969 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
150,000 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
580 GBP2025-03-31
718 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
150,580 GBP2025-03-31
718 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
4 shares2025-03-31
4 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Number of Shares Issued (Fully Paid)
6 shares2025-03-31
6 shares2024-03-31
Nominal value of allotted share capital
6 GBP2024-04-01 ~ 2025-03-31
6 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
25,128 GBP2024-04-01 ~ 2025-03-31
25,128 GBP2023-04-01 ~ 2024-03-31