82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
34,088 GBP2025-03-31
47,117 GBP2024-03-31
Debtors
46,674 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
50,395 GBP2025-03-31
300,320 GBP2024-03-31
Current Assets
97,069 GBP2025-03-31
340,320 GBP2024-03-31
Net Current Assets/Liabilities
-33,501 GBP2025-03-31
-25,452 GBP2024-03-31
Total Assets Less Current Liabilities
587 GBP2025-03-31
21,665 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
487 GBP2025-03-31
21,565 GBP2024-03-31
Equity
587 GBP2025-03-31
21,665 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,423 GBP2024-03-31
Computers
21,644 GBP2024-03-31
Motor vehicles
48,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,301 GBP2025-03-31
3,260 GBP2024-03-31
Computers
18,678 GBP2025-03-31
17,689 GBP2024-03-31
Motor vehicles
17,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,979 GBP2025-03-31
25,949 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2024-04-01 ~ 2025-03-31
Computers
989 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,030 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
122 GBP2025-03-31
163 GBP2024-03-31
Computers
2,966 GBP2025-03-31
3,954 GBP2024-03-31
Motor vehicles
31,000 GBP2025-03-31
43,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
42,000 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
4,674 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,618 GBP2025-03-31
60,870 GBP2024-03-31
Corporation Tax Payable
Current
108,464 GBP2025-03-31
229,692 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,627 GBP2025-03-31
7,620 GBP2024-03-31
Other Creditors
Current
861 GBP2025-03-31
61,590 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
12,000 GBP2025-03-31
6,000 GBP2024-03-31
Creditors
Current
130,570 GBP2025-03-31
365,772 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
80 shares2025-03-31
80 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
10 shares2025-03-31
10 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
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31