82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,439 GBP2025-03-31
2,915 GBP2024-03-31
Debtors
Current
3,312 GBP2025-03-31
3,436 GBP2024-03-31
Cash at bank and in hand
38,668 GBP2025-03-31
43,231 GBP2024-03-31
Current Assets
41,980 GBP2025-03-31
46,667 GBP2024-03-31
Net Current Assets/Liabilities
-353 GBP2025-03-31
-1,928 GBP2024-03-31
Total Assets Less Current Liabilities
1,086 GBP2025-03-31
987 GBP2024-03-31
Net Assets/Liabilities
813 GBP2025-03-31
433 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,476 GBP2024-04-01 ~ 2025-03-31
1,475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,379 GBP2025-03-31
9,049 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,379 GBP2025-03-31
9,049 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,670 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,670 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,940 GBP2025-03-31
6,134 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,940 GBP2025-03-31
6,134 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,476 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,476 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,670 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,670 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,439 GBP2025-03-31
2,915 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,085 GBP2025-03-31
3,208 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,312 GBP2025-03-31
3,436 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
27,024 GBP2025-03-31
34,603 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Other Remaining Borrowings
Current
27,024 GBP2025-03-31
34,603 GBP2024-03-31