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
673 GBP2025-03-31
1,649 GBP2024-03-31
Debtors
2,063 GBP2025-03-31
1,147 GBP2024-03-31
Cash at bank and in hand
60,938 GBP2025-03-31
50,922 GBP2024-03-31
Current Assets
63,001 GBP2025-03-31
52,069 GBP2024-03-31
Net Current Assets/Liabilities
25,232 GBP2025-03-31
41,209 GBP2024-03-31
Total Assets Less Current Liabilities
25,905 GBP2025-03-31
42,858 GBP2024-03-31
Net Assets/Liabilities
25,777 GBP2025-03-31
42,545 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
25,775 GBP2025-03-31
42,543 GBP2024-03-31
Equity
25,777 GBP2025-03-31
42,545 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
243 GBP2024-03-31
Computers
3,521 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,764 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
155 GBP2025-03-31
118 GBP2024-03-31
Computers
2,936 GBP2025-03-31
1,997 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,091 GBP2025-03-31
2,115 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2024-04-01 ~ 2025-03-31
Computers
939 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
976 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
88 GBP2025-03-31
125 GBP2024-03-31
Computers
585 GBP2025-03-31
1,524 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,063 GBP2025-03-31
1,147 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,831 GBP2025-03-31
8,426 GBP2024-03-31
Other Creditors
Current
33,938 GBP2025-03-31
2,434 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
128 GBP2025-03-31
313 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,813 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,581 GBP2024-04-01 ~ 2025-03-31