82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,081 GBP2025-03-31
1,084 GBP2024-03-31
Debtors
330,408 GBP2025-03-31
153,169 GBP2024-03-31
Cash at bank and in hand
239,972 GBP2025-03-31
491,606 GBP2024-03-31
Current Assets
570,380 GBP2025-03-31
644,775 GBP2024-03-31
Creditors
Current
113,053 GBP2025-03-31
171,905 GBP2024-03-31
Net Current Assets/Liabilities
457,327 GBP2025-03-31
472,870 GBP2024-03-31
Total Assets Less Current Liabilities
459,408 GBP2025-03-31
473,954 GBP2024-03-31
Creditors
Non-current
23,996 GBP2025-03-31
29,472 GBP2024-03-31
Net Assets/Liabilities
435,412 GBP2025-03-31
444,482 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
435,312 GBP2025-03-31
444,382 GBP2024-03-31
Equity
435,412 GBP2025-03-31
444,482 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,375 GBP2025-03-31
9,441 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,648 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,294 GBP2025-03-31
8,357 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,354 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,081 GBP2025-03-31
1,084 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,200 GBP2025-03-31
12,875 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
329,208 GBP2025-03-31
140,294 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
330,408 GBP2025-03-31
153,169 GBP2024-03-31
Trade Creditors/Trade Payables
Current
586 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,703 GBP2025-03-31
43,703 GBP2024-03-31
Other Creditors
Current
95,350 GBP2025-03-31
127,616 GBP2024-03-31
Non-current
23,996 GBP2025-03-31
29,472 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Class 2 ordinary share
50 shares2025-03-31