82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
10,480 GBP2025-03-31
3,797 GBP2024-03-31
Fixed Assets
10,480 GBP2025-03-31
3,797 GBP2024-03-31
Debtors
256,895 GBP2025-03-31
239,141 GBP2024-03-31
Cash at bank and in hand
59,014 GBP2025-03-31
8,547 GBP2024-03-31
Current Assets
315,909 GBP2025-03-31
247,688 GBP2024-03-31
Creditors
Current
129,721 GBP2025-03-31
79,441 GBP2024-03-31
Net Current Assets/Liabilities
186,188 GBP2025-03-31
168,247 GBP2024-03-31
Total Assets Less Current Liabilities
196,668 GBP2025-03-31
172,044 GBP2024-03-31
Creditors
Non-current
979 GBP2025-03-31
22,872 GBP2024-03-31
Net Assets/Liabilities
195,689 GBP2025-03-31
149,172 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
195,589 GBP2025-03-31
149,072 GBP2024-03-31
Equity
195,689 GBP2025-03-31
149,172 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,529 GBP2025-03-31
19,210 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,049 GBP2025-03-31
15,413 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,480 GBP2025-03-31
3,797 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,892 GBP2025-03-31
Amounts falling due within one year, Current
50,826 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
203,003 GBP2025-03-31
Amounts falling due within one year, Current
188,315 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
256,895 GBP2025-03-31
Amounts falling due within one year, Current
239,141 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
12,117 GBP2025-03-31
3,928 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,472 GBP2025-03-31
10,973 GBP2024-03-31
Other Taxation & Social Security Payable
Current
102,006 GBP2025-03-31
58,847 GBP2024-03-31
Other Creditors
Current
2,126 GBP2025-03-31
5,693 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
979 GBP2025-03-31
22,872 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
116,517 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2024-04-01 ~ 2025-03-31