82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,616 GBP2025-03-31
19,528 GBP2024-03-31
Fixed Assets - Investments
18,270 GBP2025-03-31
25,095 GBP2024-03-31
Debtors
Current
230,080 GBP2025-03-31
253,512 GBP2024-03-31
Cash at bank and in hand
409,154 GBP2025-03-31
459,600 GBP2024-03-31
Net Assets/Liabilities
516,896 GBP2025-03-31
559,265 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
516,796 GBP2025-03-31
559,165 GBP2024-03-31
Equity
516,896 GBP2025-03-31
559,265 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
51,615 GBP2025-03-31
41,670 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
51,615 GBP2025-03-31
41,670 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
30,999 GBP2025-03-31
22,142 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,999 GBP2025-03-31
22,142 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
8,857 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,857 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
18,270 GBP2025-03-31
25,095 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
176,406 GBP2025-03-31
210,621 GBP2024-03-31
Other Debtors
Current
53,674 GBP2025-03-31
42,891 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,133 GBP2025-03-31
5,796 GBP2024-03-31
Other Creditors
Current
29,306 GBP2025-03-31
24,669 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
55 GBP2024-04-01 ~ 2025-03-31
55 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
35 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
35 GBP2024-04-01 ~ 2025-03-31
35 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31