82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
582024-04-01 ~ 2025-03-31
Intangible Assets
1,080 GBP2024-03-31
Property, Plant & Equipment
36,403 GBP2025-03-31
42,828 GBP2024-03-31
Fixed Assets
36,403 GBP2025-03-31
43,908 GBP2024-03-31
Debtors
105,511 GBP2025-03-31
146,299 GBP2024-03-31
Cash at bank and in hand
179,417 GBP2025-03-31
295,051 GBP2024-03-31
Current Assets
284,928 GBP2025-03-31
441,350 GBP2024-03-31
Creditors
Current
2,216 GBP2025-03-31
72,243 GBP2024-03-31
Net Current Assets/Liabilities
282,712 GBP2025-03-31
369,107 GBP2024-03-31
Total Assets Less Current Liabilities
319,115 GBP2025-03-31
413,015 GBP2024-03-31
Net Assets/Liabilities
310,014 GBP2025-03-31
404,878 GBP2024-03-31
Equity
Called up share capital
58 GBP2025-03-31
104 GBP2024-03-31
Capital redemption reserve
36 GBP2025-03-31
Retained earnings (accumulated losses)
309,920 GBP2025-03-31
404,774 GBP2024-03-31
Equity
310,014 GBP2025-03-31
404,878 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2025-03-31
16,920 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,080 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,080 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,513 GBP2024-03-31
Furniture and fittings
12,019 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
85,532 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,960 GBP2025-03-31
34,039 GBP2024-03-31
Furniture and fittings
9,169 GBP2025-03-31
8,665 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,129 GBP2025-03-31
42,704 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,921 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
504 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
33,553 GBP2025-03-31
39,474 GBP2024-03-31
Furniture and fittings
2,850 GBP2025-03-31
3,354 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
960 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
105,511 GBP2025-03-31
Current, Amounts falling due within one year
145,339 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
105,511 GBP2025-03-31
Current, Amounts falling due within one year
146,299 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-03-31
35 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,217 GBP2025-03-31
5,132 GBP2024-03-31
Other Creditors
Current
67,076 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
58 shares2025-03-31