82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
773 GBP2025-03-31
1,031 GBP2024-03-31
Debtors
12,586 GBP2025-03-31
620 GBP2024-03-31
Cash at bank and in hand
409 GBP2025-03-31
36,912 GBP2024-03-31
Current Assets
12,995 GBP2025-03-31
37,532 GBP2024-03-31
Net Current Assets/Liabilities
-10,958 GBP2025-03-31
-13,308 GBP2024-03-31
Total Assets Less Current Liabilities
-10,185 GBP2025-03-31
-12,277 GBP2024-03-31
Net Assets/Liabilities
-10,332 GBP2025-03-31
-12,473 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
-10,442 GBP2025-03-31
-12,583 GBP2024-03-31
Equity
-10,332 GBP2025-03-31
-12,473 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,375 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
602 GBP2025-03-31
344 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
258 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
773 GBP2025-03-31
1,031 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
12,501 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
85 GBP2025-03-31
620 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,586 GBP2025-03-31
620 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
664 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,606 GBP2025-03-31
41,388 GBP2024-03-31
Other Creditors
Current
17,347 GBP2025-03-31
8,788 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31