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
39,305 GBP2025-03-31
57,265 GBP2024-03-31
Investment Property
93,000 GBP2025-03-31
93,000 GBP2024-03-31
Fixed Assets
132,305 GBP2025-03-31
150,265 GBP2024-03-31
Debtors
1,245,330 GBP2025-03-31
1,392,391 GBP2024-03-31
Cash at bank and in hand
924,104 GBP2025-03-31
1,455,116 GBP2024-03-31
Current Assets
2,169,434 GBP2025-03-31
2,847,507 GBP2024-03-31
Net Current Assets/Liabilities
1,773,038 GBP2025-03-31
1,449,683 GBP2024-03-31
Total Assets Less Current Liabilities
1,905,343 GBP2025-03-31
1,599,948 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
1 GBP2024-03-31
Capital redemption reserve
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,905,242 GBP2025-03-31
1,599,946 GBP2024-03-31
Equity
1,905,343 GBP2025-03-31
1,599,948 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
209,516 GBP2025-03-31
182,485 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
170,211 GBP2025-03-31
125,220 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,991 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
39,305 GBP2025-03-31
57,265 GBP2024-03-31
Investment Property - Fair Value Model
93,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
96,738 GBP2025-03-31
Amounts falling due within one year, Current
240,475 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,148,592 GBP2025-03-31
Amounts falling due within one year, Current
1,151,916 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,245,330 GBP2025-03-31
Amounts falling due within one year, Current
1,392,391 GBP2024-03-31
Trade Creditors/Trade Payables
Current
67,176 GBP2025-03-31
67,504 GBP2024-03-31
Other Taxation & Social Security Payable
Current
150,132 GBP2025-03-31
223,160 GBP2024-03-31
Other Creditors
Current
179,088 GBP2025-03-31
1,107,160 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31