82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
240 GBP2024-03-31
Debtors
18,586 GBP2025-03-31
53,801 GBP2024-03-31
Cash at bank and in hand
283 GBP2025-03-31
387 GBP2024-03-31
Current Assets
18,869 GBP2025-03-31
54,188 GBP2024-03-31
Net Current Assets/Liabilities
-100,274 GBP2025-03-31
10,909 GBP2024-03-31
Total Assets Less Current Liabilities
-100,274 GBP2025-03-31
11,149 GBP2024-03-31
Creditors
Non-current
-98,650 GBP2024-03-31
Net Assets/Liabilities
-100,274 GBP2025-03-31
-87,501 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Share premium
61,280 GBP2025-03-31
61,280 GBP2024-03-31
Retained earnings (accumulated losses)
-162,554 GBP2025-03-31
-149,781 GBP2024-03-31
Equity
-100,274 GBP2025-03-31
-87,501 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
12,280 GBP2024-03-31
Furniture and fittings
6,371 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,651 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,371 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-18,651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
12,280 GBP2024-03-31
Furniture and fittings
6,131 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,411 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,191 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,471 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
240 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
780 GBP2025-03-31
Current, Amounts falling due within one year
978 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
17,806 GBP2025-03-31
Current, Amounts falling due within one year
52,823 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
18,586 GBP2025-03-31
Current, Amounts falling due within one year
53,801 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,735 GBP2025-03-31
7,454 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,207 GBP2025-03-31
3,874 GBP2024-03-31
Other Creditors
Current
111,201 GBP2025-03-31
31,951 GBP2024-03-31
Non-current
98,650 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
850 shares2025-03-31
Class 2 ordinary share
150 shares2025-03-31