82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
805 GBP2025-03-31
268 GBP2024-03-31
Debtors
Current
9,499 GBP2025-03-31
69,703 GBP2024-03-31
Cash at bank and in hand
7,484 GBP2025-03-31
12,354 GBP2024-03-31
Current Assets
16,983 GBP2025-03-31
82,057 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-23,633 GBP2025-03-31
Net Current Assets/Liabilities
-6,650 GBP2025-03-31
43,135 GBP2024-03-31
Total Assets Less Current Liabilities
-5,845 GBP2025-03-31
43,403 GBP2024-03-31
Net Assets/Liabilities
-5,845 GBP2025-03-31
43,403 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-5,945 GBP2025-03-31
43,303 GBP2024-03-31
Equity
-5,845 GBP2025-03-31
43,403 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
598 GBP2025-03-31
598 GBP2024-03-31
Computers
2,500 GBP2025-03-31
6,644 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,098 GBP2025-03-31
7,242 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-5,064 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-5,064 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
598 GBP2024-03-31
Computers
6,376 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,974 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
383 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
383 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-5,064 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,064 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
598 GBP2025-03-31
Computers
1,695 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,293 GBP2025-03-31
Property, Plant & Equipment
Computers
805 GBP2025-03-31
268 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,088 GBP2025-03-31
66,720 GBP2024-03-31
Prepayments/Accrued Income
Current
1,411 GBP2025-03-31
2,983 GBP2024-03-31
Corporation Tax Payable
Current
19,492 GBP2025-03-31
20,938 GBP2024-03-31
Taxation/Social Security Payable
Current
2,060 GBP2025-03-31
15,807 GBP2024-03-31
Other Creditors
Current
831 GBP2025-03-31
927 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2025-03-31
1,250 GBP2024-03-31
Creditors
Current
23,633 GBP2025-03-31
38,922 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31