82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
595 GBP2025-03-31
700 GBP2024-03-31
Fixed Assets
595 GBP2025-03-31
700 GBP2024-03-31
Debtors
915 GBP2025-03-31
Cash at bank and in hand
10,623 GBP2025-03-31
7,642 GBP2024-03-31
Current Assets
11,538 GBP2025-03-31
7,642 GBP2024-03-31
Creditors
Current
4,615 GBP2025-03-31
7,582 GBP2024-03-31
Net Current Assets/Liabilities
6,923 GBP2025-03-31
60 GBP2024-03-31
Total Assets Less Current Liabilities
7,518 GBP2025-03-31
760 GBP2024-03-31
Net Assets/Liabilities
7,518 GBP2025-03-31
604 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
7,418 GBP2025-03-31
504 GBP2024-03-31
Equity
7,518 GBP2025-03-31
604 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,000 GBP2024-03-31
Computers
599 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,599 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,486 GBP2025-03-31
4,395 GBP2024-03-31
Computers
518 GBP2025-03-31
504 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,004 GBP2025-03-31
4,899 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91 GBP2024-04-01 ~ 2025-03-31
Computers
14 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
514 GBP2025-03-31
605 GBP2024-03-31
Computers
81 GBP2025-03-31
95 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
834 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
81 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
915 GBP2025-03-31
Trade Creditors/Trade Payables
Current
493 GBP2025-03-31
242 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,498 GBP2025-03-31
2,017 GBP2024-03-31
Other Creditors
Current
2,624 GBP2025-03-31
5,323 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31