82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,232 GBP2025-03-31
0 GBP2024-03-31
Debtors
31,113 GBP2025-03-31
29,477 GBP2024-03-31
Cash at bank and in hand
54,248 GBP2025-03-31
152,331 GBP2024-03-31
Current Assets
85,361 GBP2025-03-31
181,808 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-30,365 GBP2025-03-31
Net Current Assets/Liabilities
54,996 GBP2025-03-31
66,533 GBP2024-03-31
Total Assets Less Current Liabilities
56,228 GBP2025-03-31
66,533 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Share premium
49,977 GBP2025-03-31
49,977 GBP2024-03-31
Retained earnings (accumulated losses)
5,851 GBP2025-03-31
16,156 GBP2024-03-31
Equity
56,228 GBP2025-03-31
66,533 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,077 GBP2025-03-31
1,229 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,845 GBP2025-03-31
1,229 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
616 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,232 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,575 GBP2025-03-31
23,573 GBP2024-03-31
Other Debtors
Amounts falling due within one year
16,538 GBP2025-03-31
5,904 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
31,113 GBP2025-03-31
Amounts falling due within one year, Current
29,477 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,693 GBP2025-03-31
5,787 GBP2024-03-31
Corporation Tax Payable
Current
16,519 GBP2025-03-31
16,773 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,286 GBP2025-03-31
12,206 GBP2024-03-31
Other Creditors
Current
3,867 GBP2025-03-31
80,509 GBP2024-03-31
Creditors
Current
30,365 GBP2025-03-31
115,275 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
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Advances or credits given to directors
7,379 GBP2025-03-31