82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,141 GBP2025-03-31
3,847 GBP2024-03-31
Amounts invested in assets
211,547 GBP2025-03-31
211,547 GBP2024-03-31
Fixed Assets
214,688 GBP2025-03-31
215,394 GBP2024-03-31
Debtors
7,975 GBP2025-03-31
5,195 GBP2024-03-31
Cash at bank and in hand
5,915 GBP2025-03-31
8,590 GBP2024-03-31
Current Assets
13,890 GBP2025-03-31
13,785 GBP2024-03-31
Net Current Assets/Liabilities
-22,801 GBP2025-03-31
-12,226 GBP2024-03-31
Net Assets/Liabilities
191,887 GBP2025-03-31
203,168 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,467 GBP2025-03-31
8,467 GBP2024-03-31
Furniture and fittings
16,929 GBP2025-03-31
16,929 GBP2024-03-31
Computers
12,670 GBP2025-03-31
12,670 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,066 GBP2025-03-31
38,066 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,409 GBP2025-03-31
5,894 GBP2024-03-31
Furniture and fittings
15,846 GBP2025-03-31
15,655 GBP2024-03-31
Computers
12,670 GBP2025-03-31
12,670 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,925 GBP2025-03-31
34,219 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
515 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
191 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
706 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,058 GBP2025-03-31
2,573 GBP2024-03-31
Furniture and fittings
1,083 GBP2025-03-31
1,274 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
709 GBP2025-03-31
789 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,266 GBP2025-03-31
4,406 GBP2024-03-31
Debtors
Amounts falling due within one year
7,975 GBP2025-03-31
5,195 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,528 GBP2025-03-31
4,796 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
33,385 GBP2025-03-31
385 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,750 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
1,778 GBP2025-03-31
2,080 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