82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
468 GBP2025-03-31
625 GBP2024-03-31
Debtors
Current
12,158 GBP2025-03-31
12,562 GBP2024-03-31
Cash at bank and in hand
83,396 GBP2025-03-31
81,875 GBP2024-03-31
Current Assets
95,554 GBP2025-03-31
94,437 GBP2024-03-31
Net Current Assets/Liabilities
66,155 GBP2025-03-31
42,735 GBP2024-03-31
Total Assets Less Current Liabilities
66,623 GBP2025-03-31
43,360 GBP2024-03-31
Net Assets/Liabilities
66,534 GBP2025-03-31
43,241 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
833 GBP2025-03-31
3,182 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
833 GBP2025-03-31
3,182 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
365 GBP2025-03-31
2,557 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
365 GBP2025-03-31
2,557 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
157 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
468 GBP2025-03-31
625 GBP2024-03-31
Trade Debtors/Trade Receivables
12,105 GBP2025-03-31
12,510 GBP2024-03-31
Prepayments
53 GBP2025-03-31
52 GBP2024-03-31
Taxation/Social Security Payable
3,111 GBP2025-03-31
3,866 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31