82990 - Other Business Support Service Activities N.e.c.
Debtors
7,322 GBP2025-03-31
3,175 GBP2024-04-30
Cash at bank and in hand
9,959 GBP2025-03-31
221,507 GBP2024-04-30
Current Assets
17,281 GBP2025-03-31
224,682 GBP2024-04-30
Net Current Assets/Liabilities
16,194 GBP2025-03-31
23,508 GBP2024-04-30
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-04-30
Retained earnings (accumulated losses)
16,188 GBP2025-03-31
23,502 GBP2024-04-30
Equity
16,194 GBP2025-03-31
23,508 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-03-31
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
1,122 GBP2024-04-30
Computers
0 GBP2025-03-31
4,275 GBP2024-04-30
Motor vehicles
0 GBP2025-03-31
4,307 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
9,704 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,122 GBP2024-05-01 ~ 2025-03-31
Computers
-4,462 GBP2024-05-01 ~ 2025-03-31
Motor vehicles
-4,307 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-9,891 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
1,122 GBP2024-04-30
Computers
0 GBP2025-03-31
4,275 GBP2024-04-30
Motor vehicles
0 GBP2025-03-31
4,307 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
9,704 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,122 GBP2024-05-01 ~ 2025-03-31
Computers
-4,275 GBP2024-05-01 ~ 2025-03-31
Motor vehicles
-4,307 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,704 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-04-30
Computers
0 GBP2025-03-31
0 GBP2024-04-30
Motor vehicles
0 GBP2025-03-31
0 GBP2024-04-30
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
7,322 GBP2025-03-31
3,175 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
223 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
10,021 GBP2024-04-30
Other Creditors
Current
1,087 GBP2025-03-31
190,930 GBP2024-04-30
Creditors
Current
1,087 GBP2025-03-31
201,174 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-03-31
2 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-04-30
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-04-30