82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,825 GBP2025-03-31
19,720 GBP2024-03-31
Cash at bank and in hand
614 GBP2025-03-31
1,601 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-11,860 GBP2025-03-31
-9,945 GBP2024-03-31
Net Current Assets/Liabilities
-11,246 GBP2025-03-31
-8,344 GBP2024-03-31
Total Assets Less Current Liabilities
3,579 GBP2025-03-31
11,376 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-8,451 GBP2025-03-31
Net Assets/Liabilities
-4,872 GBP2025-03-31
2,121 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-4,972 GBP2025-03-31
2,021 GBP2024-03-31
Equity
-4,872 GBP2025-03-31
2,121 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,331 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,347 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,768 GBP2025-03-31
3,627 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,522 GBP2025-03-31
3,627 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,754 GBP2024-04-01 ~ 2025-03-31
Computers
141 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,754 GBP2025-03-31
Property, Plant & Equipment
Computers
563 GBP2025-03-31
704 GBP2024-03-31
Land and buildings
19,016 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,400 GBP2025-03-31
4,400 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
45 GBP2024-03-31
Other Creditors
Current
7,460 GBP2025-03-31
5,500 GBP2024-03-31
Creditors
Current
11,860 GBP2025-03-31
9,945 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,451 GBP2025-03-31
9,255 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31