82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,139 GBP2025-03-31
5,173 GBP2024-03-31
Debtors
1,184 GBP2025-03-31
2,377 GBP2024-03-31
Cash at bank and in hand
234 GBP2025-03-31
216 GBP2024-03-31
Current Assets
1,418 GBP2025-03-31
2,593 GBP2024-03-31
Creditors
Amounts falling due within one year
-500 GBP2025-03-31
-1,680 GBP2024-03-31
Net Current Assets/Liabilities
918 GBP2025-03-31
913 GBP2024-03-31
Total Assets Less Current Liabilities
5,057 GBP2025-03-31
6,086 GBP2024-03-31
Net Assets/Liabilities
-132,974 GBP2025-03-31
-120,450 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,397 GBP2025-03-31
2,397 GBP2024-03-31
Furniture and fittings
7,706 GBP2025-03-31
7,706 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,103 GBP2025-03-31
10,103 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,415 GBP2025-03-31
1,170 GBP2024-03-31
Furniture and fittings
4,549 GBP2025-03-31
3,760 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,964 GBP2025-03-31
4,930 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
245 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
789 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
982 GBP2025-03-31
1,227 GBP2024-03-31
Furniture and fittings
3,157 GBP2025-03-31
3,946 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,193 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,184 GBP2025-03-31
1,184 GBP2024-03-31
Debtors
Amounts falling due within one year
1,184 GBP2025-03-31
2,377 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2025-03-31
1,680 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
36,571 GBP2025-03-31
38,050 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
101,460 GBP2025-03-31
88,486 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
50 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-04-01 ~ 2025-03-31
50 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31