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
2,305 GBP2025-03-31
2,121 GBP2024-03-31
Fixed Assets - Investments
1,732,513 GBP2025-03-31
512,928 GBP2024-03-31
Fixed Assets
1,734,818 GBP2025-03-31
515,049 GBP2024-03-31
Debtors
Current
64,627 GBP2025-03-31
3,420 GBP2024-03-31
Current assets - Investments
987,381 GBP2024-03-31
Cash at bank and in hand
134,796 GBP2025-03-31
44,511 GBP2024-03-31
Current Assets
199,423 GBP2025-03-31
1,035,312 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,247,924 GBP2024-03-31
Net Current Assets/Liabilities
-1,243,114 GBP2025-03-31
-212,612 GBP2024-03-31
Total Assets Less Current Liabilities
491,704 GBP2025-03-31
302,437 GBP2024-03-31
Net Assets/Liabilities
491,704 GBP2025-03-31
302,437 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Retained earnings (accumulated losses)
491,604 GBP2025-03-31
302,337 GBP2024-03-31
206,293 GBP2023-04-01
Equity
491,704 GBP2025-03-31
302,437 GBP2024-03-31
206,393 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
193,467 GBP2024-04-01 ~ 2025-03-31
96,044 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
193,467 GBP2024-04-01 ~ 2025-03-31
96,044 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,200 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-4,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,589 GBP2025-03-31
3,258 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,137 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,284 GBP2025-03-31
Property, Plant & Equipment
Computers
2,305 GBP2025-03-31
2,121 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,600 GBP2025-03-31
Other Debtors
Current
3,605 GBP2025-03-31
3,420 GBP2024-03-31
Prepayments/Accrued Income
Current
42,422 GBP2025-03-31
Trade Creditors/Trade Payables
Current
1,180 GBP2025-03-31
799 GBP2024-03-31
Corporation Tax Payable
Current
54,407 GBP2025-03-31
-91 GBP2024-03-31
Taxation/Social Security Payable
Current
20,299 GBP2025-03-31
1,887 GBP2024-03-31
Other Creditors
Current
1,359,901 GBP2025-03-31
1,240,729 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,750 GBP2025-03-31
4,600 GBP2024-03-31
Creditors
Current
1,442,537 GBP2025-03-31
1,247,924 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