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
88 GBP2025-03-31
112 GBP2024-03-31
Fixed Assets
88 GBP2025-03-31
112 GBP2024-03-31
Debtors
123,796 GBP2025-03-31
73,090 GBP2024-03-31
Cash at bank and in hand
56,476 GBP2025-03-31
120,293 GBP2024-03-31
Current Assets
180,272 GBP2025-03-31
193,383 GBP2024-03-31
Creditors
Current
61,797 GBP2025-03-31
67,690 GBP2024-03-31
Net Current Assets/Liabilities
118,475 GBP2025-03-31
125,693 GBP2024-03-31
Total Assets Less Current Liabilities
118,563 GBP2025-03-31
125,805 GBP2024-03-31
Equity
Called up share capital
20,000 GBP2025-03-31
25,000 GBP2024-03-31
Capital redemption reserve
5,000 GBP2025-03-31
Retained earnings (accumulated losses)
93,563 GBP2025-03-31
100,805 GBP2024-03-31
Equity
118,563 GBP2025-03-31
125,805 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
69,479 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
69,479 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,935 GBP2024-03-31
Computers
3,183 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,119 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,848 GBP2025-03-31
1,824 GBP2024-03-31
Computers
3,183 GBP2025-03-31
3,183 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,031 GBP2025-03-31
5,007 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
87 GBP2025-03-31
111 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,354 GBP2025-03-31
61,706 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
100,442 GBP2025-03-31
11,384 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
123,796 GBP2025-03-31
73,090 GBP2024-03-31
Trade Creditors/Trade Payables
Current
33,946 GBP2025-03-31
19,190 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,301 GBP2025-03-31
46,000 GBP2024-03-31
Other Creditors
Current
2,550 GBP2025-03-31
2,500 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2025-03-31