82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
47,586 GBP2025-03-31
0 GBP2024-03-31
Debtors
833,957 GBP2025-03-31
821,529 GBP2024-03-31
Cash at bank and in hand
73,570 GBP2025-03-31
24,676 GBP2024-03-31
Current Assets
907,527 GBP2025-03-31
846,205 GBP2024-03-31
Creditors
Amounts falling due within one year
-273,176 GBP2025-03-31
-244,636 GBP2024-03-31
Net Current Assets/Liabilities
634,351 GBP2025-03-31
601,569 GBP2024-03-31
Total Assets Less Current Liabilities
681,937 GBP2025-03-31
601,569 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
681,837 GBP2025-03-31
601,469 GBP2024-03-31
Equity
681,937 GBP2025-03-31
601,569 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,483 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,897 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,897 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
47,586 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
30,157 GBP2025-03-31
31,580 GBP2024-03-31
Amounts Owed By Related Parties
745,983 GBP2025-03-31
Current
745,983 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
57,653 GBP2025-03-31
Current, Amounts falling due within one year
43,802 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
833,793 GBP2025-03-31
Current, Amounts falling due within one year
821,365 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
164 GBP2025-03-31
Non-current, Amounts falling due after one year
164 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,242 GBP2025-03-31
8,984 GBP2024-03-31
Amounts owed to group undertakings
Current
82,297 GBP2025-03-31
85,500 GBP2024-03-31
Other Taxation & Social Security Payable
Current
107,387 GBP2025-03-31
131,706 GBP2024-03-31
Other Creditors
Current
65,250 GBP2025-03-31
18,446 GBP2024-03-31
Creditors
Current
273,176 GBP2025-03-31
244,636 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