82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,750 GBP2025-03-31
3,750 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
250 GBP2025-03-31
1,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,634 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,634 GBP2025-03-31
Intangible Assets
250 GBP2025-03-31
1,250 GBP2024-03-31
Debtors
3,638 GBP2025-03-31
4,746 GBP2024-03-31
Cash at bank and in hand
35,682 GBP2025-03-31
37,919 GBP2024-03-31
Current Assets
39,320 GBP2025-03-31
42,665 GBP2024-03-31
Creditors
Amounts falling due within one year
16,044 GBP2025-03-31
19,726 GBP2024-03-31
Net Current Assets/Liabilities
23,276 GBP2025-03-31
22,939 GBP2024-03-31
Total Assets Less Current Liabilities
23,526 GBP2025-03-31
24,189 GBP2024-03-31
Net Assets/Liabilities
23,526 GBP2025-03-31
24,189 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
23,426 GBP2025-03-31
24,089 GBP2024-03-31
Equity
23,526 GBP2025-03-31
24,189 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
5,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,750 GBP2025-03-31
3,750 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
6,634 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,634 GBP2025-03-31
Trade Debtors/Trade Receivables
1,500 GBP2025-03-31
4,746 GBP2024-03-31
Amounts owed by directors
2,138 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,680 GBP2025-03-31
1,620 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
8,606 GBP2025-03-31
10,755 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,758 GBP2025-03-31
6,619 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
732 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31