82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,142 GBP2025-03-31
9,306 GBP2024-03-31
Fixed Assets
7,142 GBP2025-03-31
9,306 GBP2024-03-31
Debtors
51,268 GBP2025-03-31
49,775 GBP2024-03-31
Cash at bank and in hand
1,972 GBP2025-03-31
6,575 GBP2024-03-31
Current Assets
53,240 GBP2025-03-31
56,350 GBP2024-03-31
Creditors
Amounts falling due within one year
-27,463 GBP2025-03-31
-44,397 GBP2024-03-31
Net Current Assets/Liabilities
25,777 GBP2025-03-31
11,953 GBP2024-03-31
Total Assets Less Current Liabilities
32,919 GBP2025-03-31
21,259 GBP2024-03-31
Creditors
Amounts falling due after one year
-18,706 GBP2025-03-31
-21,124 GBP2024-03-31
Net Assets/Liabilities
14,213 GBP2025-03-31
135 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-03-31
Retained earnings (accumulated losses)
14,207 GBP2025-03-31
129 GBP2024-03-31
Equity
14,213 GBP2025-03-31
135 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,544 GBP2025-03-31
20,544 GBP2024-03-31
Furniture and fittings
57,457 GBP2025-03-31
57,457 GBP2024-03-31
Computers
5,489 GBP2025-03-31
5,489 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
83,490 GBP2025-03-31
83,490 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,936 GBP2025-03-31
17,284 GBP2024-03-31
Furniture and fittings
52,923 GBP2025-03-31
51,411 GBP2024-03-31
Computers
5,489 GBP2025-03-31
5,489 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,348 GBP2025-03-31
74,184 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
652 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,512 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,608 GBP2025-03-31
3,260 GBP2024-03-31
Furniture and fittings
4,534 GBP2025-03-31
6,046 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
6 shares2024-04-01 ~ 2025-03-31