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
4,851 GBP2024-03-31
Fixed Assets - Investments
1 GBP2024-03-31
Fixed Assets
4,852 GBP2024-03-31
Debtors
10,195 GBP2025-03-31
266,636 GBP2024-03-31
Cash at bank and in hand
41,842 GBP2025-03-31
314,227 GBP2024-03-31
Current Assets
52,037 GBP2025-03-31
580,863 GBP2024-03-31
Net Current Assets/Liabilities
18,535 GBP2025-03-31
176,693 GBP2024-03-31
Total Assets Less Current Liabilities
18,535 GBP2025-03-31
181,545 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
18,534 GBP2025-03-31
181,544 GBP2024-03-31
Equity
18,535 GBP2025-03-31
181,545 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
524 GBP2024-03-31
Computers
12,123 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,647 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-524 GBP2024-04-01 ~ 2025-03-31
Computers
-12,123 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-12,647 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
437 GBP2024-03-31
Computers
7,359 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,796 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,077 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,077 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-437 GBP2024-04-01 ~ 2025-03-31
Computers
-8,436 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,873 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
87 GBP2024-03-31
Computers
4,764 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-03-31
Investments in Group Undertakings
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
217,973 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
10,125 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
70 GBP2025-03-31
48,663 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,195 GBP2025-03-31
266,636 GBP2024-03-31
Trade Creditors/Trade Payables
Current
38 GBP2025-03-31
68,140 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,865 GBP2025-03-31
101,624 GBP2024-03-31
Other Creditors
Current
10,599 GBP2025-03-31
234,406 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31