82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment
829 GBP2025-03-31
2,303 GBP2024-03-31
Fixed Assets
829 GBP2025-03-31
2,303 GBP2024-03-31
Debtors
Current
122,315 GBP2025-03-31
61,184 GBP2024-03-31
Cash at bank and in hand
33,207 GBP2025-03-31
79,980 GBP2024-03-31
Current Assets
155,522 GBP2025-03-31
141,164 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-210,300 GBP2025-03-31
Net Current Assets/Liabilities
-54,778 GBP2025-03-31
-197,931 GBP2024-03-31
Total Assets Less Current Liabilities
-53,949 GBP2025-03-31
-195,628 GBP2024-03-31
Net Assets/Liabilities
-53,949 GBP2025-03-31
-195,628 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-54,049 GBP2025-03-31
-195,728 GBP2024-03-31
Equity
-53,949 GBP2025-03-31
-195,628 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Other
25,127 GBP2025-03-31
26,237 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,298 GBP2025-03-31
Property, Plant & Equipment
Other
829 GBP2025-03-31
2,303 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
81,913 GBP2025-03-31
48,716 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
12,568 GBP2025-03-31
12,059 GBP2024-03-31
Other Debtors
Current
4 GBP2025-03-31
500 GBP2024-03-31
Prepayments/Accrued Income
Current
27,830 GBP2025-03-31
-91 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,517 GBP2025-03-31
11,408 GBP2024-03-31
Amounts owed to group undertakings
Current
160,612 GBP2025-03-31
304,609 GBP2024-03-31
Taxation/Social Security Payable
Current
29,050 GBP2025-03-31
12,046 GBP2024-03-31
Other Creditors
Current
7,043 GBP2025-03-31
5,787 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,078 GBP2025-03-31
5,245 GBP2024-03-31
Creditors
Current
210,300 GBP2025-03-31
339,095 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31