82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
209 GBP2025-03-31
413 GBP2024-03-31
Debtors
27,712 GBP2025-03-31
31,411 GBP2024-03-31
Cash at bank and in hand
59,130 GBP2025-03-31
100,276 GBP2024-03-31
Current Assets
86,842 GBP2025-03-31
131,687 GBP2024-03-31
Creditors
Current
16,793 GBP2025-03-31
31,794 GBP2024-03-31
Net Current Assets/Liabilities
70,049 GBP2025-03-31
99,893 GBP2024-03-31
Total Assets Less Current Liabilities
70,258 GBP2025-03-31
100,306 GBP2024-03-31
Net Assets/Liabilities
70,218 GBP2025-03-31
100,228 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
70,118 GBP2025-03-31
100,128 GBP2024-03-31
Equity
70,218 GBP2025-03-31
100,228 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
405 GBP2024-03-31
Computers
2,668 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,073 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
405 GBP2025-03-31
405 GBP2024-03-31
Computers
2,459 GBP2025-03-31
2,255 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,864 GBP2025-03-31
2,660 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
209 GBP2025-03-31
413 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,900 GBP2025-03-31
Amounts falling due within one year, Current
30,433 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,812 GBP2025-03-31
Amounts falling due within one year, Current
978 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
27,712 GBP2025-03-31
Amounts falling due within one year, Current
31,411 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
294 GBP2025-03-31
302 GBP2024-03-31
Trade Creditors/Trade Payables
Current
417 GBP2025-03-31
4,272 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,254 GBP2025-03-31
22,903 GBP2024-03-31
Other Creditors
Current
3,828 GBP2025-03-31
4,317 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
40 GBP2025-03-31
78 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-25,010 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2024-04-01 ~ 2025-03-31