82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
18,407 GBP2025-03-31
4,306 GBP2024-03-31
Debtors
85,804 GBP2025-03-31
97,147 GBP2024-03-31
Creditors
Current
97,338 GBP2025-03-31
88,071 GBP2024-03-31
Net Current Assets/Liabilities
-11,534 GBP2025-03-31
9,076 GBP2024-03-31
Total Assets Less Current Liabilities
6,873 GBP2025-03-31
13,382 GBP2024-03-31
Creditors
Non-current
2,500 GBP2025-03-31
12,500 GBP2024-03-31
Net Assets/Liabilities
4,373 GBP2025-03-31
882 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,273 GBP2025-03-31
782 GBP2024-03-31
Equity
4,373 GBP2025-03-31
882 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,205 GBP2025-03-31
8,343 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,798 GBP2025-03-31
4,037 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,761 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
18,407 GBP2025-03-31
4,306 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,886 GBP2025-03-31
Amounts falling due within one year, Current
56,413 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
56,918 GBP2025-03-31
Amounts falling due within one year, Current
40,734 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
85,804 GBP2025-03-31
Amounts falling due within one year, Current
97,147 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
25,483 GBP2025-03-31
22,189 GBP2024-03-31
Trade Creditors/Trade Payables
Current
62 GBP2025-03-31
506 GBP2024-03-31
Other Taxation & Social Security Payable
Current
67,986 GBP2025-03-31
61,261 GBP2024-03-31
Other Creditors
Current
3,807 GBP2025-03-31
4,115 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2025-03-31
12,500 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Class 2 ordinary share
50 shares2025-03-31