82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-05-31
26,067 GBP2024-03-31
Debtors
0 GBP2025-05-31
572 GBP2024-03-31
Cash at bank and in hand
137,186 GBP2025-05-31
445,474 GBP2024-03-31
Current Assets
137,186 GBP2025-05-31
446,046 GBP2024-03-31
Net Current Assets/Liabilities
11,154 GBP2025-05-31
-4,302 GBP2024-03-31
Total Assets Less Current Liabilities
11,154 GBP2025-05-31
21,765 GBP2024-03-31
Net Assets/Liabilities
11,154 GBP2025-05-31
18,020 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
11,054 GBP2025-05-31
17,920 GBP2024-03-31
Equity
11,154 GBP2025-05-31
18,020 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-05-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-05-31
48,013 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-48,013 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-05-31
21,946 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,946 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment
Other
0 GBP2025-05-31
26,067 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-05-31
12 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-05-31
560 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
0 GBP2025-05-31
Current, Amounts falling due within one year
572 GBP2024-03-31
Corporation Tax Payable
Current
16,899 GBP2025-05-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-05-31
9,410 GBP2024-03-31
Other Creditors
Current
109,133 GBP2025-05-31
440,938 GBP2024-03-31
Creditors
Current
126,032 GBP2025-05-31
450,348 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2025-05-31
25 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-05-31
25 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-05-31
25 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2025-05-31
25 shares2024-03-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-03-31