82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
242024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment
49,451 GBP2025-03-31
6,032 GBP2024-03-31
Debtors
1,884 GBP2025-03-31
2,343 GBP2024-03-31
Cash at bank and in hand
134,860 GBP2025-03-31
114,031 GBP2024-03-31
Current Assets
136,744 GBP2025-03-31
116,374 GBP2024-03-31
Creditors
Amounts falling due within one year
125,075 GBP2025-03-31
81,154 GBP2024-03-31
Net Current Assets/Liabilities
11,669 GBP2025-03-31
35,220 GBP2024-03-31
Total Assets Less Current Liabilities
61,120 GBP2025-03-31
41,252 GBP2024-03-31
Net Assets/Liabilities
48,920 GBP2025-03-31
39,893 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
48,914 GBP2025-03-31
39,889 GBP2024-03-31
Equity
48,920 GBP2025-03-31
39,893 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Office equipment
33.002024-04-01 ~ 2025-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,841 GBP2024-04-01 ~ 2025-03-31
-855 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
36,222 GBP2024-04-01 ~ 2025-03-31
15,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,830 GBP2025-03-31
7,979 GBP2024-03-31
Office equipment
2,820 GBP2025-03-31
2,232 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,650 GBP2025-03-31
10,211 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,308 GBP2025-03-31
2,746 GBP2024-03-31
Office equipment
1,891 GBP2025-03-31
1,433 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,199 GBP2025-03-31
4,179 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,562 GBP2024-04-01 ~ 2025-03-31
Office equipment
458 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
48,522 GBP2025-03-31
5,233 GBP2024-03-31
Office equipment
929 GBP2025-03-31
799 GBP2024-03-31
Prepayments/Accrued Income
1,880 GBP2025-03-31
2,341 GBP2024-03-31
Other Debtors
4 GBP2025-03-31
2 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,560 GBP2025-03-31
1,560 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
25,382 GBP2025-03-31
16,085 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,693 GBP2025-03-31
2,850 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
91,024 GBP2025-03-31
60,000 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,416 GBP2025-03-31
659 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31