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
3,474 GBP2025-03-31
3,053 GBP2024-03-31
Debtors
26,360 GBP2025-03-31
28,440 GBP2024-03-31
Cash at bank and in hand
1,131 GBP2025-03-31
3,354 GBP2024-03-31
Current Assets
27,491 GBP2025-03-31
31,794 GBP2024-03-31
Net Current Assets/Liabilities
1,695 GBP2025-03-31
4,906 GBP2024-03-31
Total Assets Less Current Liabilities
5,169 GBP2025-03-31
7,959 GBP2024-03-31
Creditors
Non-current
-1,125 GBP2025-03-31
-5,625 GBP2024-03-31
Net Assets/Liabilities
3,384 GBP2025-03-31
2,334 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,284 GBP2025-03-31
2,234 GBP2024-03-31
Equity
3,384 GBP2025-03-31
2,334 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
2,736 GBP2025-03-31
2,736 GBP2024-03-31
Computers
3,621 GBP2025-03-31
2,322 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,357 GBP2025-03-31
5,058 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,836 GBP2025-03-31
1,583 GBP2024-03-31
Computers
1,047 GBP2025-03-31
422 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,883 GBP2025-03-31
2,005 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
253 GBP2024-04-01 ~ 2025-03-31
Computers
625 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
878 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
900 GBP2025-03-31
1,153 GBP2024-03-31
Computers
2,574 GBP2025-03-31
1,900 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,600 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
26,360 GBP2025-03-31
20,840 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
26,360 GBP2025-03-31
28,440 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,500 GBP2025-03-31
4,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,252 GBP2025-03-31
Other Taxation & Social Security Payable
Current
16,550 GBP2025-03-31
13,667 GBP2024-03-31
Other Creditors
Current
1,494 GBP2025-03-31
8,721 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,125 GBP2025-03-31
5,625 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31