82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,675 GBP2025-03-31
5,510 GBP2024-03-31
Debtors
Current
8,243 GBP2025-03-31
10,011 GBP2024-03-31
Cash at bank and in hand
9,640 GBP2025-03-31
4,558 GBP2024-03-31
Net Assets/Liabilities
266 GBP2025-03-31
-7,849 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
263 GBP2025-03-31
-7,852 GBP2024-03-31
Equity
266 GBP2025-03-31
-7,849 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Intangible Assets - Gross Cost
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,592 GBP2025-03-31
2,592 GBP2024-03-31
Office equipment
12,152 GBP2025-03-31
11,780 GBP2024-03-31
Computers
6,739 GBP2025-03-31
1,199 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,483 GBP2025-03-31
15,571 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,452 GBP2025-03-31
2,253 GBP2024-03-31
Office equipment
9,935 GBP2025-03-31
7,808 GBP2024-03-31
Computers
421 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,808 GBP2025-03-31
10,061 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
199 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,127 GBP2024-04-01 ~ 2025-03-31
Computers
421 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,747 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
7,510 GBP2025-03-31
1,920 GBP2024-03-31
Prepayments/Accrued Income
Current
733 GBP2025-03-31
732 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
7,359 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,262 GBP2025-03-31
4,771 GBP2024-03-31
Amounts owed to directors
Current
312 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2025-03-31
1,762 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31