82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
16,654 GBP2025-03-31
54,899 GBP2024-03-31
Total Inventories
12,254 GBP2025-03-31
7,178 GBP2024-03-31
Debtors
16,302 GBP2025-03-31
10,054 GBP2024-03-31
Cash at bank and in hand
101,508 GBP2025-03-31
28,438 GBP2024-03-31
Current Assets
130,064 GBP2025-03-31
45,670 GBP2024-03-31
Creditors
Current
73,071 GBP2025-03-31
53,685 GBP2024-03-31
Net Current Assets/Liabilities
56,993 GBP2025-03-31
-8,015 GBP2024-03-31
Total Assets Less Current Liabilities
73,647 GBP2025-03-31
46,884 GBP2024-03-31
Net Assets/Liabilities
71,724 GBP2025-03-31
46,884 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
71,624 GBP2025-03-31
46,784 GBP2024-03-31
Equity
71,724 GBP2025-03-31
46,884 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,697 GBP2025-03-31
183,776 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-173,394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,043 GBP2025-03-31
128,877 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,339 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-137,173 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
16,654 GBP2025-03-31
54,899 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,302 GBP2025-03-31
10,054 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
10,000 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
16,302 GBP2025-03-31
10,054 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,760 GBP2025-03-31
1,919 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,615 GBP2025-03-31
713 GBP2024-03-31
Other Creditors
Current
59,696 GBP2025-03-31
51,053 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,923 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Class 2 ordinary share
50 shares2025-03-31