82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,562 GBP2025-03-31
14,553 GBP2024-03-31
Debtors
1,718 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
12,409 GBP2025-03-31
7,424 GBP2024-03-31
Current Assets
14,127 GBP2025-03-31
7,424 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-6,760 GBP2025-03-31
-5,146 GBP2024-03-31
Net Current Assets/Liabilities
7,367 GBP2025-03-31
2,278 GBP2024-03-31
Total Assets Less Current Liabilities
19,929 GBP2025-03-31
16,831 GBP2024-03-31
Net Assets/Liabilities
18,133 GBP2025-03-31
14,787 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
18,033 GBP2025-03-31
14,687 GBP2024-03-31
Equity
18,133 GBP2025-03-31
14,787 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,326 GBP2025-03-31
25,359 GBP2024-03-31
Computers
6,521 GBP2025-03-31
6,521 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,847 GBP2025-03-31
31,880 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,980 GBP2025-03-31
13,576 GBP2024-03-31
Computers
4,305 GBP2025-03-31
3,751 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,285 GBP2025-03-31
17,327 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,404 GBP2024-04-01 ~ 2025-03-31
Computers
554 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,958 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
10,346 GBP2025-03-31
11,783 GBP2024-03-31
Computers
2,216 GBP2025-03-31
2,770 GBP2024-03-31
Other Debtors
Current
817 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
901 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,718 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,855 GBP2025-03-31
3,174 GBP2024-03-31
Other Creditors
Current
1,905 GBP2025-03-31
1,972 GBP2024-03-31
Creditors
Current
6,760 GBP2025-03-31
5,146 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
100 shares2025-03-31
100 shares2024-03-31