82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
402 GBP2024-03-31
Fixed Assets
402 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
500 GBP2024-03-31
Debtors
Current
20,567 GBP2025-03-31
60,445 GBP2024-03-31
Cash at bank and in hand
1,751 GBP2025-03-31
3,939 GBP2024-03-31
Current Assets
22,818 GBP2025-03-31
64,884 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-28,887 GBP2024-03-31
Net Current Assets/Liabilities
-7,947 GBP2025-03-31
35,997 GBP2024-03-31
Total Assets Less Current Liabilities
-7,947 GBP2025-03-31
36,399 GBP2024-03-31
Net Assets/Liabilities
-7,947 GBP2025-03-31
36,399 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
-7,997 GBP2025-03-31
36,349 GBP2024-03-31
Equity
-7,947 GBP2025-03-31
36,399 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
74,006 GBP2025-03-31
74,006 GBP2024-03-31
Office equipment
4,348 GBP2025-03-31
4,348 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
78,354 GBP2025-03-31
78,354 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
73,618 GBP2024-03-31
Office equipment
4,335 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
77,953 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
388 GBP2024-04-01 ~ 2025-03-31
Office equipment, Owned/Freehold
13 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74,006 GBP2025-03-31
Office equipment
4,348 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,354 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
388 GBP2024-03-31
Office equipment
13 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
11,066 GBP2025-03-31
34,238 GBP2024-03-31
Prepayments/Accrued Income
Current
1,589 GBP2024-03-31
Cash and Cash Equivalents
1,751 GBP2025-03-31
3,939 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,542 GBP2025-03-31
5,185 GBP2024-03-31
Corporation Tax Payable
Current
3,207 GBP2025-03-31
Other Creditors
Current
1,073 GBP2025-03-31
3,960 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2025-03-31
3,500 GBP2024-03-31
Creditors
Current
30,765 GBP2025-03-31
28,887 GBP2024-03-31
Amount of value-added tax that is payable
Current
17,443 GBP2025-03-31
16,242 GBP2024-03-31
Taxation/Social Security Payable
Current
17,443 GBP2025-03-31
16,242 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31