82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,616 GBP2025-03-31
2,533 GBP2024-03-31
Debtors
156,735 GBP2025-03-31
132,329 GBP2024-03-31
Current assets - Investments
50 GBP2025-03-31
50 GBP2024-03-31
Cash at bank and in hand
4 GBP2025-03-31
4,359 GBP2024-03-31
Current Assets
156,789 GBP2025-03-31
136,738 GBP2024-03-31
Net Current Assets/Liabilities
40,696 GBP2025-03-31
41,981 GBP2024-03-31
Total Assets Less Current Liabilities
43,312 GBP2025-03-31
44,514 GBP2024-03-31
Creditors
Non-current
-2,256 GBP2024-03-31
Net Assets/Liabilities
42,815 GBP2025-03-31
42,258 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
42,795 GBP2025-03-31
42,238 GBP2024-03-31
Equity
42,815 GBP2025-03-31
42,258 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
2,651 GBP2025-03-31
2,651 GBP2024-03-31
Computers
11,307 GBP2025-03-31
13,092 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,958 GBP2025-03-31
15,743 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-4,116 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,116 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,651 GBP2025-03-31
2,651 GBP2024-03-31
Computers
8,691 GBP2025-03-31
10,559 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,342 GBP2025-03-31
13,210 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,616 GBP2025-03-31
2,533 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,317 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
133,418 GBP2025-03-31
132,329 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
156,735 GBP2025-03-31
132,329 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,313 GBP2025-03-31
2,045 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,776 GBP2025-03-31
125 GBP2024-03-31
Other Creditors
Current
110,004 GBP2025-03-31
92,587 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,256 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
497 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18 shares2025-03-31
Class 2 ordinary share
2 shares2025-03-31