82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,728 GBP2025-03-31
1,201 GBP2024-03-31
Debtors
108,649 GBP2025-03-31
151,188 GBP2024-03-31
Cash at bank and in hand
208,722 GBP2025-03-31
10,149 GBP2024-03-31
Current Assets
317,371 GBP2025-03-31
161,337 GBP2024-03-31
Net Current Assets/Liabilities
172,173 GBP2025-03-31
29,499 GBP2024-03-31
Total Assets Less Current Liabilities
174,901 GBP2025-03-31
30,700 GBP2024-03-31
Creditors
Non-current
-150,936 GBP2025-03-31
-154,484 GBP2024-03-31
Net Assets/Liabilities
23,965 GBP2025-03-31
-123,784 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Retained earnings (accumulated losses)
23,565 GBP2025-03-31
-124,184 GBP2024-03-31
Equity
23,965 GBP2025-03-31
-123,784 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
6,947 GBP2025-03-31
3,625 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,219 GBP2025-03-31
2,424 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,795 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,728 GBP2025-03-31
1,201 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
14,526 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
108,649 GBP2025-03-31
Amounts falling due within one year, Current
96,002 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
108,649 GBP2025-03-31
Amounts falling due within one year, Current
151,188 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,505 GBP2025-03-31
3,415 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,596 GBP2025-03-31
1,258 GBP2024-03-31
Other Taxation & Social Security Payable
Current
47,768 GBP2025-03-31
26,718 GBP2024-03-31
Other Creditors
Current
90,329 GBP2025-03-31
100,447 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
936 GBP2025-03-31
4,484 GBP2024-03-31
Other Creditors
Non-current
150,000 GBP2025-03-31
150,000 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
400 shares2025-03-31
400 shares2024-03-31