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
11,479 GBP2025-03-31
38,655 GBP2024-03-31
Debtors
2,563 GBP2025-03-31
56,459 GBP2024-03-31
Cash at bank and in hand
119,609 GBP2025-03-31
42,863 GBP2024-03-31
Current Assets
122,172 GBP2025-03-31
99,322 GBP2024-03-31
Net Current Assets/Liabilities
102,674 GBP2025-03-31
80,790 GBP2024-03-31
Total Assets Less Current Liabilities
114,153 GBP2025-03-31
119,445 GBP2024-03-31
Net Assets/Liabilities
111,299 GBP2025-03-31
109,801 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
111,199 GBP2025-03-31
109,701 GBP2024-03-31
Equity
111,299 GBP2025-03-31
109,801 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,745 GBP2025-03-31
1,745 GBP2024-03-31
Computers
179,436 GBP2025-03-31
165,554 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
181,181 GBP2025-03-31
167,299 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,745 GBP2025-03-31
1,745 GBP2024-03-31
Computers
167,957 GBP2025-03-31
126,899 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,702 GBP2025-03-31
128,644 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
41,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
11,479 GBP2025-03-31
38,655 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,563 GBP2025-03-31
7,389 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
49,070 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,563 GBP2025-03-31
56,459 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,701 GBP2025-03-31
16,706 GBP2024-03-31
Other Creditors
Current
2,797 GBP2025-03-31
1,826 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,113 GBP2025-03-31
1,285 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,854 GBP2025-03-31
9,644 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31