82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,689 GBP2025-03-31
2,677 GBP2024-03-31
Fixed Assets - Investments
1,251,019 GBP2025-03-31
1,376,175 GBP2024-03-31
Debtors
Current
2,637 GBP2025-03-31
0 GBP2024-03-31
Non-current
8,887 GBP2025-03-31
24,947 GBP2024-03-31
Cash at bank and in hand
22,404 GBP2025-03-31
120,724 GBP2024-03-31
Net Assets/Liabilities
127,862 GBP2025-03-31
121,385 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
126,862 GBP2025-03-31
120,385 GBP2024-03-31
Equity
127,862 GBP2025-03-31
121,385 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
8,935 GBP2025-03-31
7,382 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,935 GBP2025-03-31
7,382 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,246 GBP2025-03-31
4,705 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,246 GBP2025-03-31
4,705 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,541 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,541 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
1,251,019 GBP2025-03-31
1,376,175 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
1,819 GBP2024-03-31
Other Creditors
Current
1,159,774 GBP2025-03-31
1,401,319 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2025-03-31
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
400 GBP2024-04-01 ~ 2025-03-31
400 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
400 GBP2024-04-01 ~ 2025-03-31
400 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
200 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31