82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,272 GBP2025-03-31
1,068 GBP2024-03-31
Cash at bank and in hand
182,999 GBP2025-03-31
183,304 GBP2024-03-31
Net Current Assets/Liabilities
150,365 GBP2025-03-31
153,252 GBP2024-03-31
Total Assets Less Current Liabilities
151,637 GBP2025-03-31
154,320 GBP2024-03-31
Net Assets/Liabilities
151,395 GBP2025-03-31
154,118 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,465 GBP2025-03-31
2,465 GBP2024-03-31
Furniture and fittings
1,390 GBP2025-03-31
1,390 GBP2024-03-31
Computers
12,759 GBP2025-03-31
11,701 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,614 GBP2025-03-31
15,556 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,465 GBP2025-03-31
2,464 GBP2024-03-31
Furniture and fittings
1,317 GBP2025-03-31
1,299 GBP2024-03-31
Computers
11,560 GBP2025-03-31
10,725 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,342 GBP2025-03-31
14,488 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
18 GBP2024-04-01 ~ 2025-03-31
Computers
835 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
854 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
73 GBP2025-03-31
91 GBP2024-03-31
Computers
1,199 GBP2025-03-31
976 GBP2024-03-31
Motor vehicles
1 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,974 GBP2025-03-31
1,615 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,008 GBP2025-03-31
5,881 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
1,733 GBP2025-03-31
637 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,296 GBP2025-03-31
1,296 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31