82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,141 GBP2024-03-31
Fixed Assets
1,141 GBP2024-03-31
Debtors
Current
597 GBP2025-03-31
15,636 GBP2024-03-31
Cash at bank and in hand
14,094 GBP2025-03-31
13,565 GBP2024-03-31
Current Assets
14,691 GBP2025-03-31
29,201 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-9,532 GBP2024-03-31
Net Current Assets/Liabilities
6,817 GBP2025-03-31
19,669 GBP2024-03-31
Total Assets Less Current Liabilities
6,817 GBP2025-03-31
20,810 GBP2024-03-31
Net Assets/Liabilities
6,817 GBP2025-03-31
20,525 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
6,816 GBP2025-03-31
20,524 GBP2024-03-31
Equity
6,817 GBP2025-03-31
20,525 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Furniture and fittings
152024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Wages/Salaries
3,032 GBP2024-04-01 ~ 2025-03-31
9,096 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,432 GBP2024-04-01 ~ 2025-03-31
10,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60 GBP2024-03-31
Furniture and fittings
1,696 GBP2024-03-31
Office equipment
4,068 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,824 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-60 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1,696 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-5,824 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
60 GBP2024-03-31
Furniture and fittings
654 GBP2024-03-31
Office equipment
3,969 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,683 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
156 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-60 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-810 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,935 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,042 GBP2024-03-31
Office equipment
99 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
597 GBP2025-03-31
15,448 GBP2024-03-31
Prepayments/Accrued Income
Current
188 GBP2024-03-31
Trade Creditors/Trade Payables
Current
206 GBP2024-03-31
Corporation Tax Payable
Current
1,678 GBP2025-03-31
6,227 GBP2024-03-31
Other Creditors
Current
4,200 GBP2025-03-31
1,282 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,996 GBP2025-03-31
1,817 GBP2024-03-31
Creditors
Current
7,874 GBP2025-03-31
9,532 GBP2024-03-31
Net Deferred Tax Liability/Asset
-285 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
285 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-285 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31