82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
899 GBP2025-03-31
604 GBP2024-03-31
Debtors
1,485 GBP2025-03-31
20,944 GBP2024-03-31
Cash at bank and in hand
21,641 GBP2025-03-31
39,348 GBP2024-03-31
Current Assets
23,126 GBP2025-03-31
60,292 GBP2024-03-31
Creditors
Current
20,367 GBP2025-03-31
33,425 GBP2024-03-31
Net Current Assets/Liabilities
2,759 GBP2025-03-31
26,867 GBP2024-03-31
Total Assets Less Current Liabilities
3,658 GBP2025-03-31
27,471 GBP2024-03-31
Net Assets/Liabilities
3,562 GBP2025-03-31
27,448 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
3,561 GBP2025-03-31
27,447 GBP2024-03-31
Equity
3,562 GBP2025-03-31
27,448 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,713 GBP2025-03-31
8,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,814 GBP2025-03-31
8,196 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
618 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
899 GBP2025-03-31
604 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
19,380 GBP2024-03-31
Prepayments
Current
1,485 GBP2025-03-31
1,564 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,485 GBP2025-03-31
20,944 GBP2024-03-31
Corporation Tax Payable
Current
10,302 GBP2025-03-31
21,231 GBP2024-03-31
Other Taxation & Social Security Payable
Current
595 GBP2024-03-31
Other Creditors
Current
3,299 GBP2024-03-31
Accrued Liabilities
Current
901 GBP2025-03-31
749 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
96 GBP2025-03-31
23 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
96 GBP2025-03-31
23 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
43,114 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-67,000 GBP2024-04-01 ~ 2025-03-31