82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,425 GBP2025-03-31
1,899 GBP2024-03-31
Debtors
Current
196,684 GBP2025-03-31
196,330 GBP2024-03-31
Cash at bank and in hand
21 GBP2025-03-31
1,101 GBP2024-03-31
Current Assets
196,705 GBP2025-03-31
197,431 GBP2024-03-31
Net Current Assets/Liabilities
93,327 GBP2025-03-31
94,708 GBP2024-03-31
Total Assets Less Current Liabilities
94,752 GBP2025-03-31
96,607 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-13,154 GBP2025-03-31
-14,429 GBP2024-03-31
Net Assets/Liabilities
81,024 GBP2025-03-31
81,604 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,762 GBP2025-03-31
5,762 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,762 GBP2025-03-31
5,762 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,337 GBP2025-03-31
3,863 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,337 GBP2025-03-31
3,863 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
474 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
474 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,425 GBP2025-03-31
1,899 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,875 GBP2025-03-31
Current, Amounts falling due within one year
15,961 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
115,000 GBP2025-03-31
Current, Amounts falling due within one year
115,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
196,684 GBP2025-03-31
Current, Amounts falling due within one year
196,330 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
9,603 GBP2024-03-31
Non-current, Amounts falling due after one year
13,154 GBP2025-03-31
14,429 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
5 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Number of Shares Issued (Fully Paid)
10 shares2025-03-31
10 shares2024-03-31
Nominal value of allotted share capital
10 GBP2024-04-01 ~ 2025-03-31
10 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Non-current
13,154 GBP2025-03-31
14,429 GBP2024-03-31
Current
9,603 GBP2025-03-31
9,603 GBP2024-03-31
Director Remuneration
12,420 GBP2024-04-01 ~ 2025-03-31
12,420 GBP2023-04-01 ~ 2024-03-31