82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,706 GBP2025-03-31
339 GBP2024-03-31
Debtors
20,586 GBP2025-03-31
32,188 GBP2024-03-31
Cash at bank and in hand
113,201 GBP2025-03-31
240,858 GBP2024-03-31
Current Assets
133,787 GBP2025-03-31
273,046 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-23,780 GBP2024-03-31
Net Current Assets/Liabilities
125,654 GBP2025-03-31
249,266 GBP2024-03-31
Total Assets Less Current Liabilities
127,360 GBP2025-03-31
249,605 GBP2024-03-31
Net Assets/Liabilities
127,360 GBP2025-03-31
249,548 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
127,359 GBP2025-03-31
249,547 GBP2024-03-31
243,466 GBP2023-03-31
Equity
127,360 GBP2025-03-31
249,548 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-62,288 GBP2024-04-01 ~ 2025-03-31
56,381 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-62,288 GBP2024-04-01 ~ 2025-03-31
56,381 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,300 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-59,900 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,566 GBP2025-03-31
2,437 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,860 GBP2025-03-31
2,098 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
762 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,706 GBP2025-03-31
339 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,473 GBP2025-03-31
15,311 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
15,437 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,505 GBP2025-03-31
16,877 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
20,586 GBP2025-03-31
Current, Amounts falling due within one year
32,188 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
15,437 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,080 GBP2025-03-31
6,055 GBP2024-03-31
Other Creditors
Current
3,053 GBP2025-03-31
2,288 GBP2024-03-31
Creditors
Current
8,133 GBP2025-03-31
23,780 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
95 shares2025-03-31
95 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-03-31
5 shares2024-03-31