82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
43,079 GBP2024-03-31
Debtors
24,594 GBP2025-03-31
4,421 GBP2024-03-31
Cash at bank and in hand
4,372 GBP2025-03-31
51,432 GBP2024-03-31
Current Assets
28,966 GBP2025-03-31
55,853 GBP2024-03-31
Net Current Assets/Liabilities
-3,534 GBP2025-03-31
6,872 GBP2024-03-31
Total Assets Less Current Liabilities
-3,534 GBP2025-03-31
49,951 GBP2024-03-31
Net Assets/Liabilities
-3,534 GBP2025-03-31
39,181 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-3,634 GBP2025-03-31
39,081 GBP2024-03-31
Equity
-3,534 GBP2025-03-31
39,181 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
62,495 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-62,495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
19,417 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
43,079 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,879 GBP2025-03-31
2,280 GBP2024-03-31
Other Debtors
Amounts falling due within one year
22,715 GBP2025-03-31
2,141 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
24,594 GBP2025-03-31
4,421 GBP2024-03-31
Other Taxation & Social Security Payable
Current
459 GBP2025-03-31
13,955 GBP2024-03-31
Other Creditors
Current
32,041 GBP2025-03-31
35,026 GBP2024-03-31
Creditors
Current
32,500 GBP2025-03-31
48,981 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
50 shares2025-03-31
50 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
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31