82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
929 GBP2025-03-31
1,084 GBP2024-03-31
Property, Plant & Equipment
112 GBP2025-03-31
142 GBP2024-03-31
Fixed Assets
1,041 GBP2025-03-31
1,226 GBP2024-03-31
Debtors
4,381 GBP2025-03-31
7,949 GBP2024-03-31
Cash at bank and in hand
4,543 GBP2025-03-31
3,083 GBP2024-03-31
Current Assets
8,924 GBP2025-03-31
11,032 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-7,519 GBP2024-03-31
Net Current Assets/Liabilities
757 GBP2025-03-31
3,513 GBP2024-03-31
Total Assets Less Current Liabilities
1,798 GBP2025-03-31
4,739 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-4,641 GBP2024-03-31
Net Assets/Liabilities
58 GBP2025-03-31
71 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
8 GBP2025-03-31
21 GBP2024-03-31
Equity
58 GBP2025-03-31
71 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
429 GBP2024-03-31
Computers
545 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
974 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
317 GBP2025-03-31
289 GBP2024-03-31
Computers
545 GBP2025-03-31
543 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
862 GBP2025-03-31
832 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2024-04-01 ~ 2025-03-31
Computers
2 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
112 GBP2025-03-31
140 GBP2024-03-31
Computers
0 GBP2025-03-31
2 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,381 GBP2025-03-31
7,949 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,031 GBP2025-03-31
3,109 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,936 GBP2025-03-31
3,264 GBP2024-03-31
Other Creditors
Current
1,200 GBP2025-03-31
1,146 GBP2024-03-31
Creditors
Current
8,167 GBP2025-03-31
7,519 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,719 GBP2025-03-31
4,641 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31