82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
526 GBP2025-03-31
1,484 GBP2024-03-31
Debtors
3,521 GBP2025-03-31
16,773 GBP2024-03-31
Cash at bank and in hand
1,661 GBP2025-03-31
14,118 GBP2024-03-31
Current Assets
5,182 GBP2025-03-31
30,891 GBP2024-03-31
Net Current Assets/Liabilities
466 GBP2025-03-31
12,276 GBP2024-03-31
Total Assets Less Current Liabilities
992 GBP2025-03-31
13,760 GBP2024-03-31
Net Assets/Liabilities
892 GBP2025-03-31
13,178 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
890 GBP2025-03-31
13,176 GBP2024-03-31
Equity
892 GBP2025-03-31
13,178 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,765 GBP2024-03-31
Furniture and fittings
447 GBP2024-03-31
Computers
10,143 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,355 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,494 GBP2025-03-31
1,403 GBP2024-03-31
Furniture and fittings
192 GBP2025-03-31
147 GBP2024-03-31
Computers
10,143 GBP2025-03-31
9,321 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,829 GBP2025-03-31
10,871 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
45 GBP2024-04-01 ~ 2025-03-31
Computers
822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
958 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
271 GBP2025-03-31
362 GBP2024-03-31
Furniture and fittings
255 GBP2025-03-31
300 GBP2024-03-31
Computers
822 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
700 GBP2025-03-31
Amounts falling due within one year, Current
16,504 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,821 GBP2025-03-31
Amounts falling due within one year, Current
269 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,521 GBP2025-03-31
Amounts falling due within one year, Current
16,773 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,913 GBP2024-03-31
Other Creditors
Current
4,716 GBP2025-03-31
14,702 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31