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
3,385 GBP2025-03-31
3,188 GBP2024-03-31
Fixed Assets
3,385 GBP2025-03-31
3,188 GBP2024-03-31
Debtors
15,024 GBP2025-03-31
46,090 GBP2024-03-31
Cash at bank and in hand
12,681 GBP2025-03-31
14,467 GBP2024-03-31
Current Assets
27,705 GBP2025-03-31
60,557 GBP2024-03-31
Creditors
Current
29,004 GBP2025-03-31
51,873 GBP2024-03-31
Net Current Assets/Liabilities
-1,299 GBP2025-03-31
8,684 GBP2024-03-31
Total Assets Less Current Liabilities
2,086 GBP2025-03-31
11,872 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
2,084 GBP2025-03-31
11,870 GBP2024-03-31
Equity
2,086 GBP2025-03-31
11,872 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
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,480 GBP2025-03-31
3,193 GBP2024-03-31
Computers
11,288 GBP2025-03-31
9,872 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,768 GBP2025-03-31
13,065 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,463 GBP2025-03-31
873 GBP2024-03-31
Computers
9,920 GBP2025-03-31
9,004 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,383 GBP2025-03-31
9,877 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
590 GBP2024-04-01 ~ 2025-03-31
Computers
916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,017 GBP2025-03-31
2,320 GBP2024-03-31
Computers
1,368 GBP2025-03-31
868 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,024 GBP2025-03-31
Current, Amounts falling due within one year
44,291 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,799 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
15,024 GBP2025-03-31
Current, Amounts falling due within one year
46,090 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,958 GBP2025-03-31
30,511 GBP2024-03-31
Other Creditors
Current
3,046 GBP2025-03-31
21,362 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31