82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,492 GBP2024-03-31
Debtors
Current
39,522 GBP2025-03-31
39,523 GBP2024-03-31
Cash at bank and in hand
46,533 GBP2025-03-31
55,215 GBP2024-03-31
Current Assets
86,055 GBP2025-03-31
94,738 GBP2024-03-31
Net Current Assets/Liabilities
-123,752 GBP2025-03-31
-131,446 GBP2024-03-31
Total Assets Less Current Liabilities
-123,752 GBP2025-03-31
-106,954 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-6,635 GBP2025-03-31
Net Assets/Liabilities
-130,387 GBP2025-03-31
-116,408 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,200 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-35,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-35,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,708 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,708 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,123 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,123 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-16,831 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,831 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,492 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
39,522 GBP2025-03-31
Amounts falling due within one year, Current
39,523 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
39,522 GBP2025-03-31
Amounts falling due within one year, Current
39,523 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
4,239 GBP2025-03-31
Non-current, Amounts falling due after one year
6,635 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2025-03-31
70 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-03-31
30 shares2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Non-current
6,635 GBP2025-03-31
9,454 GBP2024-03-31
Current
4,239 GBP2025-03-31
5,654 GBP2024-03-31