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
659 GBP2025-03-31
878 GBP2024-03-31
Debtors
33,191 GBP2025-03-31
41,750 GBP2024-03-31
Cash at bank and in hand
55,163 GBP2025-03-31
75,475 GBP2024-03-31
Current Assets
88,354 GBP2025-03-31
117,225 GBP2024-03-31
Creditors
Current
86,923 GBP2025-03-31
108,655 GBP2024-03-31
Net Current Assets/Liabilities
1,431 GBP2025-03-31
8,570 GBP2024-03-31
Total Assets Less Current Liabilities
2,090 GBP2025-03-31
9,448 GBP2024-03-31
Creditors
Non-current
1,333 GBP2025-03-31
9,333 GBP2024-03-31
Net Assets/Liabilities
757 GBP2025-03-31
115 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
657 GBP2025-03-31
15 GBP2024-03-31
Equity
757 GBP2025-03-31
115 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,403 GBP2024-03-31
Computers
927 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,330 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
950 GBP2025-03-31
799 GBP2024-03-31
Computers
721 GBP2025-03-31
653 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,671 GBP2025-03-31
1,452 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
151 GBP2024-04-01 ~ 2025-03-31
Computers
68 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
453 GBP2025-03-31
604 GBP2024-03-31
Computers
206 GBP2025-03-31
274 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,240 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
33,191 GBP2025-03-31
Current, Amounts falling due within one year
38,510 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
33,191 GBP2025-03-31
Current, Amounts falling due within one year
41,750 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
213 GBP2024-03-31
Other Taxation & Social Security Payable
Current
50,727 GBP2025-03-31
63,944 GBP2024-03-31
Other Creditors
Current
28,196 GBP2025-03-31
36,498 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,333 GBP2025-03-31
9,333 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31