82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
8,437,693 GBP2024-04-01 ~ 2025-03-31
3,141,130 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,350,000 GBP2024-04-01 ~ 2025-03-31
-3,000,000 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
735,158 GBP2025-03-31
647,465 GBP2024-03-31
506,335 GBP2023-03-31
Fixed Assets - Investments
26 GBP2025-03-31
26 GBP2024-03-31
Debtors
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Cash at bank and in hand
539,215 GBP2025-03-31
449,155 GBP2024-03-31
Current Assets
739,215 GBP2025-03-31
649,155 GBP2024-03-31
Creditors
Amounts falling due within one year
4,059 GBP2025-03-31
1,692 GBP2024-03-31
Net Current Assets/Liabilities
735,156 GBP2025-03-31
647,463 GBP2024-03-31
Total Assets Less Current Liabilities
735,182 GBP2025-03-31
647,489 GBP2024-03-31
Net Assets/Liabilities
735,182 GBP2025-03-31
647,489 GBP2024-03-31
Equity
Called up share capital
24 GBP2025-03-31
24 GBP2024-03-31
Equity
735,182 GBP2025-03-31
647,489 GBP2024-03-31
Profit/Loss
8,437,693 GBP2024-04-01 ~ 2025-03-31
3,141,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Furniture and fittings
33.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Office equipment
33.002024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
26 GBP2025-03-31
Non-current
26 GBP2025-03-31
26 GBP2024-03-31
Other Debtors
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,080 GBP2025-03-31
960 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,979 GBP2025-03-31
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
8 shares2025-03-31
8 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
8 shares2025-03-31
8 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
8 shares2025-03-31
8 shares2024-03-31