82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,239 GBP2025-03-31
819 GBP2024-03-31
Fixed Assets
2,239 GBP2025-03-31
819 GBP2024-03-31
Debtors
Non-current
300,000 GBP2025-03-31
360,000 GBP2024-03-31
Current
92,784 GBP2025-03-31
95,722 GBP2024-03-31
Cash at bank and in hand
127,843 GBP2025-03-31
26,741 GBP2024-03-31
Current Assets
520,627 GBP2025-03-31
482,463 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-79,331 GBP2024-03-31
Net Current Assets/Liabilities
474,216 GBP2025-03-31
403,132 GBP2024-03-31
Total Assets Less Current Liabilities
476,455 GBP2025-03-31
403,951 GBP2024-03-31
Net Assets/Liabilities
476,125 GBP2025-03-31
403,951 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
476,123 GBP2025-03-31
403,949 GBP2024-03-31
Equity
476,125 GBP2025-03-31
403,951 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-04-01 ~ 2025-03-31
Office equipment
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,075 GBP2025-03-31
2,075 GBP2024-03-31
Office equipment
8,819 GBP2025-03-31
6,087 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,894 GBP2025-03-31
8,162 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,430 GBP2024-03-31
Office equipment
5,913 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,343 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,070 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
1,312 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,672 GBP2025-03-31
Office equipment
6,983 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,655 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
403 GBP2025-03-31
Office equipment
1,836 GBP2025-03-31
Other Debtors
Non-current
300,000 GBP2025-03-31
360,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
17,627 GBP2025-03-31
17,627 GBP2024-03-31
Other Debtors
Current
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Prepayments/Accrued Income
Current
15,157 GBP2025-03-31
18,095 GBP2024-03-31
Trade Creditors/Trade Payables
Current
47 GBP2025-03-31
Taxation/Social Security Payable
Current
42,689 GBP2025-03-31
47,475 GBP2024-03-31
Other Creditors
Current
28,356 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,675 GBP2025-03-31
3,500 GBP2024-03-31
Creditors
Current
46,411 GBP2025-03-31
79,331 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31