82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
92024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,519 GBP2025-03-31
19,753 GBP2024-03-31
Fixed Assets - Investments
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Fixed Assets
12,519 GBP2025-03-31
24,753 GBP2024-03-31
Debtors
Current
75,330 GBP2025-03-31
44,648 GBP2024-03-31
Cash at bank and in hand
89,706 GBP2025-03-31
249,924 GBP2024-03-31
Current Assets
165,036 GBP2025-03-31
294,572 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-325,504 GBP2024-03-31
Net Current Assets/Liabilities
-19,747 GBP2025-03-31
-30,932 GBP2024-03-31
Net Assets/Liabilities
-8,510 GBP2025-03-31
-8,849 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-8,511 GBP2025-03-31
-8,850 GBP2024-03-31
Equity
-8,510 GBP2025-03-31
-8,849 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,744 GBP2025-03-31
14,744 GBP2024-03-31
Office equipment
2,891 GBP2025-03-31
2,891 GBP2024-03-31
Computers
163,005 GBP2025-03-31
155,848 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
180,640 GBP2025-03-31
173,483 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,744 GBP2025-03-31
14,744 GBP2024-03-31
Office equipment
2,784 GBP2025-03-31
2,464 GBP2024-03-31
Computers
155,593 GBP2025-03-31
136,522 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,121 GBP2025-03-31
153,730 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
19,391 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
107 GBP2025-03-31
427 GBP2024-03-31
Computers
7,412 GBP2025-03-31
19,326 GBP2024-03-31
Amounts invested in assets
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Other Debtors
Current
14,128 GBP2025-03-31
13,160 GBP2024-03-31
Prepayments/Accrued Income
Current
61,202 GBP2025-03-31
31,488 GBP2024-03-31
Cash and Cash Equivalents
89,706 GBP2025-03-31
249,924 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,752 GBP2025-03-31
4,130 GBP2024-03-31
Corporation Tax Payable
Current
1,340 GBP2025-03-31
Taxation/Social Security Payable
Current
39,456 GBP2025-03-31
60,495 GBP2024-03-31
Other Creditors
Current
131,718 GBP2025-03-31
242,992 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,517 GBP2025-03-31
17,887 GBP2024-03-31
Creditors
Current
184,783 GBP2025-03-31
325,504 GBP2024-03-31
Net Deferred Tax Liability/Asset
-1,282 GBP2025-03-31
-2,670 GBP2024-03-31
-1,832 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,388 GBP2024-04-01 ~ 2025-03-31
-838 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,429 GBP2025-03-31
-4,938 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31