82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
961 GBP2025-03-31
1,317 GBP2024-03-31
Debtors
165,801 GBP2025-03-31
195,895 GBP2024-03-31
Cash at bank and in hand
3,345 GBP2025-03-31
-634 GBP2024-03-31
Current Assets
169,146 GBP2025-03-31
195,261 GBP2024-03-31
Net Current Assets/Liabilities
145,574 GBP2025-03-31
109,841 GBP2024-03-31
Net Assets/Liabilities
146,535 GBP2025-03-31
111,158 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,788 GBP2025-03-31
20,464 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,827 GBP2025-03-31
19,147 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
680 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
961 GBP2025-03-31
1,317 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,310 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
10,747 GBP2025-03-31
5,585 GBP2024-03-31
Other Debtors
Amounts falling due within one year
155,054 GBP2025-03-31
155,000 GBP2024-03-31
Debtors
Amounts falling due within one year
165,801 GBP2025-03-31
195,895 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,452 GBP2025-03-31
4,058 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,596 GBP2025-03-31
1,798 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,015 GBP2025-03-31
31,707 GBP2024-03-31
Other Creditors
Amounts falling due within one year
693 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
42,000 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
651 GBP2025-03-31
381 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31