82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,510 GBP2025-03-31
1,887 GBP2024-03-31
Fixed Assets - Investments
579,538 GBP2025-03-31
560,546 GBP2024-03-31
Fixed Assets
581,048 GBP2025-03-31
562,433 GBP2024-03-31
Debtors
3,351 GBP2025-03-31
4,819 GBP2024-03-31
Cash at bank and in hand
130,535 GBP2025-03-31
83,269 GBP2024-03-31
Current Assets
133,886 GBP2025-03-31
88,088 GBP2024-03-31
Creditors
Current
36,114 GBP2025-03-31
35,426 GBP2024-03-31
Net Current Assets/Liabilities
97,772 GBP2025-03-31
52,662 GBP2024-03-31
Total Assets Less Current Liabilities
678,820 GBP2025-03-31
615,095 GBP2024-03-31
Net Assets/Liabilities
633,086 GBP2025-03-31
583,113 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
496,744 GBP2025-03-31
488,243 GBP2024-03-31
Equity
633,086 GBP2025-03-31
583,113 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,313 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,803 GBP2025-03-31
4,426 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
377 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,510 GBP2025-03-31
1,887 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
579,538 GBP2025-03-31
560,546 GBP2024-03-31
Additions to investments
3,696 GBP2025-03-31
Disposals
-40,000 GBP2025-03-31
Other Investments Other Than Loans
579,538 GBP2025-03-31
560,546 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,351 GBP2025-03-31
4,819 GBP2024-03-31
Other Creditors
Current
36,114 GBP2025-03-31
35,426 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
45,734 GBP2025-03-31
31,982 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
50,473 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
50,473 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-500 GBP2024-04-01 ~ 2025-03-31