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
2,333 GBP2025-03-31
1,786 GBP2024-03-31
Debtors
3,683 GBP2024-03-31
Cash at bank and in hand
-2,726 GBP2025-03-31
10,154 GBP2024-03-31
Current Assets
-2,726 GBP2025-03-31
13,837 GBP2024-03-31
Creditors
Current
61,457 GBP2025-03-31
84,965 GBP2024-03-31
Net Current Assets/Liabilities
-64,183 GBP2025-03-31
-71,128 GBP2024-03-31
Total Assets Less Current Liabilities
-61,850 GBP2025-03-31
-69,342 GBP2024-03-31
Equity
Called up share capital
500 GBP2025-03-31
500 GBP2024-03-31
Retained earnings (accumulated losses)
-62,350 GBP2025-03-31
-69,842 GBP2024-03-31
Equity
-61,850 GBP2025-03-31
-69,342 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
17,529 GBP2025-03-31
17,529 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,329 GBP2025-03-31
17,529 GBP2024-03-31
Plant and equipment
1,800 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,636 GBP2025-03-31
15,743 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,996 GBP2025-03-31
15,743 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
360 GBP2024-04-01 ~ 2025-03-31
Computers
893 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
360 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,440 GBP2025-03-31
Computers
893 GBP2025-03-31
1,786 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,683 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2025-03-31
10,751 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,560 GBP2025-03-31
3,206 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,598 GBP2025-03-31
4,573 GBP2024-03-31
Other Creditors
Current
52,299 GBP2025-03-31
66,435 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,492 GBP2024-04-01 ~ 2025-03-31