82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,995 GBP2025-03-31
21,476 GBP2024-03-31
Debtors
2,998 GBP2025-03-31
46,577 GBP2024-03-31
Cash at bank and in hand
322,819 GBP2025-03-31
402,499 GBP2024-03-31
Current Assets
325,817 GBP2025-03-31
449,076 GBP2024-03-31
Creditors
Amounts falling due within one year
-149,842 GBP2025-03-31
-281,551 GBP2024-03-31
Net Current Assets/Liabilities
175,975 GBP2025-03-31
167,525 GBP2024-03-31
Total Assets Less Current Liabilities
196,970 GBP2025-03-31
189,001 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
196,670 GBP2025-03-31
188,701 GBP2024-03-31
Equity
196,970 GBP2025-03-31
189,001 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
53,558 GBP2025-03-31
47,717 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,563 GBP2025-03-31
26,241 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,322 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
20,995 GBP2025-03-31
21,476 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
734 GBP2025-03-31
44,513 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,264 GBP2025-03-31
Current, Amounts falling due within one year
2,064 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,998 GBP2025-03-31
Current, Amounts falling due within one year
46,577 GBP2024-03-31
Trade Creditors/Trade Payables
Current
31,343 GBP2025-03-31
21,593 GBP2024-03-31
Corporation Tax Payable
Current
57,318 GBP2025-03-31
51,958 GBP2024-03-31
Other Taxation & Social Security Payable
Current
52,620 GBP2025-03-31
52,228 GBP2024-03-31
Other Creditors
Current
8,561 GBP2025-03-31
155,772 GBP2024-03-31
Creditors
Current
149,842 GBP2025-03-31
281,551 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
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31