82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
367 GBP2025-03-31
490 GBP2024-03-31
Debtors
20,183 GBP2025-03-31
23,364 GBP2024-03-31
Cash at bank and in hand
3,477 GBP2025-03-31
16,453 GBP2024-03-31
Current Assets
25,629 GBP2025-03-31
40,903 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-38,332 GBP2024-03-31
Net Current Assets/Liabilities
-4,767 GBP2025-03-31
2,571 GBP2024-03-31
Total Assets Less Current Liabilities
-4,400 GBP2025-03-31
3,061 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-4,500 GBP2025-03-31
2,961 GBP2024-03-31
Equity
-4,400 GBP2025-03-31
3,061 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
782 GBP2024-03-31
Computers
827 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,609 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
416 GBP2025-03-31
293 GBP2024-03-31
Computers
826 GBP2025-03-31
826 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,242 GBP2025-03-31
1,119 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
123 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
366 GBP2025-03-31
489 GBP2024-03-31
Computers
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,773 GBP2025-03-31
13,694 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,023 GBP2025-03-31
7,023 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
20,183 GBP2025-03-31
Current, Amounts falling due within one year
23,364 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,878 GBP2025-03-31
28 GBP2024-03-31
Other Taxation & Social Security Payable
Current
947 GBP2025-03-31
1,130 GBP2024-03-31
Other Creditors
Current
25,571 GBP2025-03-31
37,174 GBP2024-03-31
Creditors
Current
30,396 GBP2025-03-31
38,332 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
51 shares2025-03-31
51 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
49 shares2025-03-31
49 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31