82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
787 GBP2025-03-31
1,118 GBP2024-03-31
Debtors
7,800 GBP2025-03-31
73,870 GBP2024-03-31
Cash at bank and in hand
616,421 GBP2025-03-31
604,685 GBP2024-03-31
Current Assets
624,221 GBP2025-03-31
678,555 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-525,723 GBP2025-03-31
Net Current Assets/Liabilities
98,498 GBP2025-03-31
9,200 GBP2024-03-31
Total Assets Less Current Liabilities
99,285 GBP2025-03-31
10,318 GBP2024-03-31
Net Assets/Liabilities
99,202 GBP2025-03-31
10,235 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
99,102 GBP2025-03-31
10,135 GBP2024-03-31
Equity
99,202 GBP2025-03-31
10,235 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,503 GBP2024-03-31
Computers
541 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,044 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
897 GBP2025-03-31
746 GBP2024-03-31
Computers
360 GBP2025-03-31
180 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,257 GBP2025-03-31
926 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
151 GBP2024-04-01 ~ 2025-03-31
Computers
180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
606 GBP2025-03-31
757 GBP2024-03-31
Computers
181 GBP2025-03-31
361 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
16,126 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,800 GBP2025-03-31
57,744 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,800 GBP2025-03-31
Amounts falling due within one year, Current
73,870 GBP2024-03-31
Trade Creditors/Trade Payables
Current
690 GBP2025-03-31
223 GBP2024-03-31
Other Taxation & Social Security Payable
Current
41,849 GBP2025-03-31
665 GBP2024-03-31
Other Creditors
Current
483,184 GBP2025-03-31
668,467 GBP2024-03-31
Creditors
Current
525,723 GBP2025-03-31
669,355 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
50 shares2025-03-31
50 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
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31