82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
371 GBP2025-03-31
635 GBP2024-03-31
Debtors
23,255 GBP2025-03-31
72,691 GBP2024-03-31
Cash at bank and in hand
14,334 GBP2025-03-31
5,100 GBP2024-03-31
Current Assets
37,589 GBP2025-03-31
77,791 GBP2024-03-31
Creditors
Current
71,625 GBP2025-03-31
121,657 GBP2024-03-31
Net Current Assets/Liabilities
-34,036 GBP2025-03-31
-43,866 GBP2024-03-31
Total Assets Less Current Liabilities
-33,665 GBP2025-03-31
-43,231 GBP2024-03-31
Creditors
Non-current
24,775 GBP2025-03-31
Net Assets/Liabilities
-58,440 GBP2025-03-31
-43,231 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-58,540 GBP2025-03-31
-43,331 GBP2024-03-31
Equity
-58,440 GBP2025-03-31
-43,231 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,123 GBP2024-03-31
Computers
1,817 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,940 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
922 GBP2025-03-31
782 GBP2024-03-31
Computers
1,647 GBP2025-03-31
1,523 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,569 GBP2025-03-31
2,305 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
140 GBP2024-04-01 ~ 2025-03-31
Computers
124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
201 GBP2025-03-31
341 GBP2024-03-31
Computers
170 GBP2025-03-31
294 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,408 GBP2025-03-31
Current, Amounts falling due within one year
4,408 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
18,847 GBP2025-03-31
Current, Amounts falling due within one year
68,283 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
23,255 GBP2025-03-31
Current, Amounts falling due within one year
72,691 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,818 GBP2025-03-31
53,331 GBP2024-03-31
Other Creditors
Current
54,807 GBP2025-03-31
68,326 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
24,775 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Class 2 ordinary share
50 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-15,209 GBP2024-04-01 ~ 2025-03-31