82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
19,055 GBP2025-03-31
14,179 GBP2024-03-31
Total Inventories
17,596 GBP2025-03-31
34,678 GBP2024-03-31
Debtors
Current
1,168,757 GBP2025-03-31
731,247 GBP2024-03-31
Cash at bank and in hand
-145,991 GBP2025-03-31
-148,475 GBP2024-03-31
Net Assets/Liabilities
85,049 GBP2025-03-31
89,908 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
84,849 GBP2025-03-31
89,808 GBP2024-03-31
Equity
85,049 GBP2025-03-31
89,908 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,184 GBP2025-03-31
24,565 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,184 GBP2025-03-31
24,565 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,129 GBP2025-03-31
10,386 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,129 GBP2025-03-31
10,386 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,743 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,743 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
108,186 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
2,013 GBP2025-03-31
2,144 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
60,000 GBP2025-03-31
90,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
116,910 GBP2025-03-31
85,104 GBP2024-03-31
Other Creditors
Current
665,123 GBP2025-03-31
337,232 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 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
100 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31