82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
1002024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,624 GBP2025-03-31
1,923 GBP2024-03-31
Debtors
36,324 GBP2025-03-31
32,014 GBP2024-03-31
Cash at bank and in hand
19,310 GBP2025-03-31
78,600 GBP2024-03-31
Current Assets
55,634 GBP2025-03-31
110,614 GBP2024-03-31
Net Current Assets/Liabilities
34,607 GBP2025-03-31
70,272 GBP2024-03-31
Total Assets Less Current Liabilities
36,231 GBP2025-03-31
72,195 GBP2024-03-31
Net Assets/Liabilities
35,825 GBP2025-03-31
71,714 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
35,725 GBP2025-03-31
71,614 GBP2024-03-31
Equity
35,825 GBP2025-03-31
71,714 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
3,637 GBP2025-03-31
3,637 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,450 GBP2025-03-31
3,637 GBP2024-03-31
Plant and equipment
813 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,623 GBP2025-03-31
1,714 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,826 GBP2025-03-31
1,714 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
203 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
909 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,112 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
203 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
610 GBP2025-03-31
Furniture and fittings
1,014 GBP2025-03-31
1,923 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,998 GBP2025-03-31
Amounts falling due within one year, Current
32,014 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,326 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
36,324 GBP2025-03-31
Amounts falling due within one year, Current
32,014 GBP2024-03-31
Trade Creditors/Trade Payables
Current
84 GBP2025-03-31
81 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,348 GBP2025-03-31
38,380 GBP2024-03-31
Other Creditors
Current
1,595 GBP2025-03-31
1,881 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31