82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
11 GBP2024-03-31
Debtors
37,399 GBP2025-03-31
83,407 GBP2024-03-31
Cash at bank and in hand
52,441 GBP2025-03-31
52,001 GBP2024-03-31
Current Assets
89,840 GBP2025-03-31
135,408 GBP2024-03-31
Net Current Assets/Liabilities
211 GBP2025-03-31
63,660 GBP2024-03-31
Total Assets Less Current Liabilities
211 GBP2025-03-31
63,671 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
111 GBP2025-03-31
63,571 GBP2024-03-31
Equity
211 GBP2025-03-31
63,671 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
546,896 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
546,896 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-03-31
798 GBP2024-03-31
Computers
688 GBP2025-03-31
3,526 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
688 GBP2025-03-31
4,324 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-798 GBP2024-04-01 ~ 2025-03-31
Computers
-2,838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-3,636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-31
787 GBP2024-03-31
Computers
688 GBP2025-03-31
3,526 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
688 GBP2025-03-31
4,313 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-787 GBP2024-04-01 ~ 2025-03-31
Computers
-2,838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,625 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
11 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
37,399 GBP2025-03-31
83,407 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,151 GBP2025-03-31
998 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,522 GBP2025-03-31
67,719 GBP2024-03-31
Other Creditors
Current
47,956 GBP2025-03-31
3,031 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
64 shares2025-03-31
64 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9 shares2025-03-31
9 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
9 shares2025-03-31
9 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
9 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31