82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
122024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets
10,407 GBP2025-03-31
7,500 GBP2024-03-31
Property, Plant & Equipment
9,830 GBP2025-03-31
12,206 GBP2024-03-31
Fixed Assets
20,237 GBP2025-03-31
19,706 GBP2024-03-31
Debtors
Current
26,408 GBP2025-03-31
103,049 GBP2024-03-31
Cash at bank and in hand
6,027 GBP2025-03-31
42,200 GBP2024-03-31
Current Assets
32,435 GBP2025-03-31
145,249 GBP2024-03-31
Net Current Assets/Liabilities
-19,173 GBP2025-03-31
44,338 GBP2024-03-31
Net Assets/Liabilities
1,064 GBP2025-03-31
64,044 GBP2024-03-31
Intangible Assets - Gross Cost
Other
20,813 GBP2025-03-31
7,500 GBP2024-03-31
Intangible Assets - Gross Cost
20,813 GBP2025-03-31
7,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,406 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,406 GBP2025-03-31
Intangible Assets
Other
10,407 GBP2025-03-31
7,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,391 GBP2025-03-31
36,460 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,391 GBP2025-03-31
36,460 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,561 GBP2025-03-31
24,284 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,561 GBP2025-03-31
24,284 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,830 GBP2025-03-31
12,206 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,572 GBP2025-03-31
102,729 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
26,408 GBP2025-03-31
103,049 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31