82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets
122 GBP2024-03-31
Property, Plant & Equipment
5,659 GBP2025-03-31
8,488 GBP2024-03-31
Fixed Assets
15,659 GBP2025-03-31
18,610 GBP2024-03-31
Debtors
Current
9,084 GBP2025-03-31
72,934 GBP2024-03-31
Cash at bank and in hand
376,256 GBP2025-03-31
200,004 GBP2024-03-31
Current Assets
385,340 GBP2025-03-31
272,938 GBP2024-03-31
Net Current Assets/Liabilities
219,647 GBP2025-03-31
199,720 GBP2024-03-31
Total Assets Less Current Liabilities
235,306 GBP2025-03-31
218,330 GBP2024-03-31
Net Assets/Liabilities
200,904 GBP2025-03-31
151,774 GBP2024-03-31
Intangible Assets - Gross Cost
Other
7,350 GBP2025-03-31
7,350 GBP2024-03-31
Intangible Assets - Gross Cost
7,350 GBP2025-03-31
7,350 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,350 GBP2025-03-31
7,228 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
122 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
122 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,659 GBP2025-03-31
29,659 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,659 GBP2025-03-31
29,659 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,000 GBP2025-03-31
21,171 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,000 GBP2025-03-31
21,171 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,829 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,829 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,659 GBP2025-03-31
8,488 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,152 GBP2025-03-31
40,002 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,084 GBP2025-03-31
72,934 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
31,959 GBP2025-03-31
31,959 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31