82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
590 GBP2025-03-31
2,919 GBP2024-03-31
Debtors
Current
4,085 GBP2025-03-31
3,147 GBP2024-03-31
Cash at bank and in hand
13,235 GBP2025-03-31
15,680 GBP2024-03-31
Current Assets
17,320 GBP2025-03-31
18,827 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-18,625 GBP2025-03-31
Net Current Assets/Liabilities
-1,305 GBP2025-03-31
-1,872 GBP2024-03-31
Total Assets Less Current Liabilities
-715 GBP2025-03-31
1,047 GBP2024-03-31
Net Assets/Liabilities
-715 GBP2025-03-31
317 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-717 GBP2025-03-31
315 GBP2024-03-31
Equity
-715 GBP2025-03-31
317 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Other
16,088 GBP2025-03-31
17,207 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,498 GBP2025-03-31
14,288 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
590 GBP2025-03-31
2,919 GBP2024-03-31
Other Debtors
Current
3,147 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
4,085 GBP2025-03-31
Other Creditors
Current
15,446 GBP2025-03-31
17,616 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,179 GBP2025-03-31
3,083 GBP2024-03-31
Creditors
Current
18,625 GBP2025-03-31
20,699 GBP2024-03-31
Net Deferred Tax Liability/Asset
4,085 GBP2025-03-31
-730 GBP2024-03-31
-1,026 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,815 GBP2024-04-01 ~ 2025-03-31
296 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-730 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31