82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
710 GBP2025-03-31
403 GBP2024-03-31
Debtors
Current
969 GBP2025-03-31
697 GBP2024-03-31
Cash at bank and in hand
5,866 GBP2025-03-31
2,913 GBP2024-03-31
Current Assets
6,835 GBP2025-03-31
3,610 GBP2024-03-31
Net Current Assets/Liabilities
4,507 GBP2025-03-31
1,070 GBP2024-03-31
Total Assets Less Current Liabilities
5,217 GBP2025-03-31
1,473 GBP2024-03-31
Net Assets/Liabilities
5,039 GBP2025-03-31
1,372 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
5,037 GBP2025-03-31
1,370 GBP2024-03-31
Equity
5,039 GBP2025-03-31
1,372 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-04-01 ~ 2025-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
77 GBP2024-04-01 ~ 2025-03-31
56 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,118 GBP2024-04-01 ~ 2025-03-31
1,151 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,035 GBP2025-03-31
4,213 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,810 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,325 GBP2025-03-31
Property, Plant & Equipment
Office equipment
710 GBP2025-03-31
403 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
877 GBP2025-03-31
565 GBP2024-03-31
Prepayments/Accrued Income
Current
92 GBP2025-03-31
132 GBP2024-03-31
Corporation Tax Payable
Current
1,041 GBP2025-03-31
1,095 GBP2024-03-31
Other Creditors
Current
15 GBP2025-03-31
295 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,272 GBP2025-03-31
1,150 GBP2024-03-31
Creditors
Current
2,328 GBP2025-03-31
2,540 GBP2024-03-31
Net Deferred Tax Liability/Asset
-178 GBP2025-03-31
-101 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-77 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-178 GBP2025-03-31
-101 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31