82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,125 GBP2025-03-31
7,385 GBP2024-03-31
Debtors
Current
68,836 GBP2025-03-31
218,834 GBP2024-03-31
Cash at bank and in hand
24,979 GBP2025-03-31
6,788 GBP2024-03-31
Creditors
Non-current
-4,167 GBP2025-03-31
-14,167 GBP2024-03-31
Net Assets/Liabilities
-84,245 GBP2025-03-31
-40,971 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-84,246 GBP2025-03-31
-40,972 GBP2024-03-31
Equity
-84,245 GBP2025-03-31
-40,971 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
97,940 GBP2025-03-31
97,940 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
97,940 GBP2025-03-31
97,940 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
95,815 GBP2025-03-31
90,555 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,815 GBP2025-03-31
90,555 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,260 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
47,892 GBP2025-03-31
50,824 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
6,254 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
14,690 GBP2025-03-31
168,010 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
77,176 GBP2025-03-31
84,801 GBP2024-03-31
Other Creditors
Current
71,665 GBP2025-03-31
8,900 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2025-03-31
14,167 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
93,198 GBP2025-03-31
96,830 GBP2024-03-31
Between one and five year
208,850 GBP2025-03-31
273,075 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
302,048 GBP2025-03-31
369,905 GBP2024-03-31