82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
924 GBP2025-03-31
1,349 GBP2024-03-31
Debtors
Current
81,665 GBP2025-03-31
84,626 GBP2024-03-31
Cash at bank and in hand
16,460 GBP2025-03-31
18,800 GBP2024-03-31
Current Assets
98,125 GBP2025-03-31
103,426 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,260 GBP2024-03-31
Net Current Assets/Liabilities
96,910 GBP2025-03-31
102,166 GBP2024-03-31
Total Assets Less Current Liabilities
97,834 GBP2025-03-31
103,515 GBP2024-03-31
Net Assets/Liabilities
97,659 GBP2025-03-31
103,259 GBP2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-81 GBP2024-04-01 ~ 2025-03-31
-185 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
3,240 GBP2025-03-31
3,240 GBP2024-03-31
Intangible Assets - Gross Cost
3,240 GBP2025-03-31
3,240 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,240 GBP2025-03-31
3,240 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,240 GBP2025-03-31
3,240 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,539 GBP2025-03-31
5,539 GBP2024-03-31
Other
2,887 GBP2025-03-31
2,887 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,426 GBP2025-03-31
8,426 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,362 GBP2025-03-31
5,186 GBP2024-03-31
Other
2,140 GBP2025-03-31
1,891 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,502 GBP2025-03-31
7,077 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
176 GBP2024-04-01 ~ 2025-03-31
Other
249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
177 GBP2025-03-31
353 GBP2024-03-31
Other
747 GBP2025-03-31
996 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
81,665 GBP2025-03-31
Current, Amounts falling due within one year
84,626 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
81,665 GBP2025-03-31
Current, Amounts falling due within one year
84,626 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
175 GBP2025-03-31
256 GBP2024-03-31
Number of Shares Issued (Fully Paid)
2 shares2025-03-31
2 shares2024-03-31
Nominal value of allotted share capital
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
5,101 GBP2023-04-01 ~ 2024-03-31