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
1,480 GBP2025-03-31
1,899 GBP2024-03-31
Debtors
932 GBP2025-03-31
1,154 GBP2024-03-31
Cash at bank and in hand
25,639 GBP2025-03-31
25,925 GBP2024-03-31
Current Assets
26,571 GBP2025-03-31
27,079 GBP2024-03-31
Creditors
Current
14,921 GBP2025-03-31
13,482 GBP2024-03-31
Net Current Assets/Liabilities
11,650 GBP2025-03-31
13,597 GBP2024-03-31
Total Assets Less Current Liabilities
13,130 GBP2025-03-31
15,496 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
13,030 GBP2025-03-31
15,396 GBP2024-03-31
Equity
13,130 GBP2025-03-31
15,496 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,210 GBP2024-03-31
Furniture and fittings
604 GBP2024-03-31
Computers
5,569 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,383 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,366 GBP2025-03-31
4,155 GBP2024-03-31
Furniture and fittings
570 GBP2025-03-31
562 GBP2024-03-31
Computers
4,967 GBP2025-03-31
4,767 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,903 GBP2025-03-31
9,484 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
211 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
8 GBP2024-04-01 ~ 2025-03-31
Computers
200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
844 GBP2025-03-31
1,055 GBP2024-03-31
Furniture and fittings
34 GBP2025-03-31
42 GBP2024-03-31
Computers
602 GBP2025-03-31
802 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
932 GBP2025-03-31
949 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
205 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
932 GBP2025-03-31
Amounts falling due within one year, Current
1,154 GBP2024-03-31
Other Taxation & Social Security Payable
Current
166 GBP2025-03-31
Accrued Liabilities
Current
2,079 GBP2025-03-31
1,093 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,366 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-04-01 ~ 2025-03-31