82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
50,000 GBP2025-03-31
Property, Plant & Equipment
6,286 GBP2025-03-31
9,524 GBP2024-03-31
Fixed Assets
56,286 GBP2025-03-31
9,524 GBP2024-03-31
Debtors
73,764 GBP2025-03-31
83,623 GBP2024-03-31
Cash at bank and in hand
68,791 GBP2025-03-31
83,884 GBP2024-03-31
Current Assets
142,555 GBP2025-03-31
167,507 GBP2024-03-31
Creditors
Current
111,157 GBP2025-03-31
77,102 GBP2024-03-31
Net Current Assets/Liabilities
31,398 GBP2025-03-31
90,405 GBP2024-03-31
Total Assets Less Current Liabilities
87,684 GBP2025-03-31
99,929 GBP2024-03-31
Creditors
Non-current
3,333 GBP2025-03-31
13,333 GBP2024-03-31
Net Assets/Liabilities
84,351 GBP2025-03-31
86,596 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
84,251 GBP2025-03-31
86,496 GBP2024-03-31
Equity
84,351 GBP2025-03-31
86,596 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets
Net goodwill
50,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,147 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,861 GBP2025-03-31
17,623 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,286 GBP2025-03-31
9,524 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,183 GBP2025-03-31
Current, Amounts falling due within one year
48,273 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
39,581 GBP2025-03-31
Current, Amounts falling due within one year
35,350 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
73,764 GBP2025-03-31
Current, Amounts falling due within one year
83,623 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2025-03-31
8,333 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,310 GBP2025-03-31
15,274 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35,902 GBP2025-03-31
34,231 GBP2024-03-31
Other Creditors
Current
57,612 GBP2025-03-31
19,264 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,333 GBP2025-03-31
13,333 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
58,255 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-60,500 GBP2024-04-01 ~ 2025-03-31