82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-01-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,595 GBP2024-03-31
Debtors
50,698 GBP2025-03-31
94,230 GBP2024-03-31
Cash at bank and in hand
34,751 GBP2025-03-31
11,236 GBP2024-03-31
Current Assets
85,449 GBP2025-03-31
105,466 GBP2024-03-31
Creditors
Current
26,132 GBP2025-03-31
31,644 GBP2024-03-31
Net Current Assets/Liabilities
59,317 GBP2025-03-31
73,822 GBP2024-03-31
Total Assets Less Current Liabilities
59,317 GBP2025-03-31
76,417 GBP2024-03-31
Net Assets/Liabilities
59,317 GBP2025-03-31
75,768 GBP2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
8 GBP2024-03-31
Retained earnings (accumulated losses)
59,309 GBP2025-03-31
75,760 GBP2024-03-31
Equity
59,317 GBP2025-03-31
75,768 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,379 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,379 GBP2025-03-31
7,784 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,595 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,595 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,305 GBP2025-03-31
Amounts falling due within one year, Current
18,152 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
44,393 GBP2025-03-31
Amounts falling due within one year, Current
76,078 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
50,698 GBP2025-03-31
Amounts falling due within one year, Current
94,230 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,221 GBP2025-03-31
31,069 GBP2024-03-31
Other Creditors
Current
911 GBP2025-03-31
575 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-03-31
Class 3 ordinary share
2 shares2025-03-31
Class 4 ordinary share
2 shares2025-03-31