82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
782 GBP2025-03-31
0 GBP2024-03-31
Debtors
5,426 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
7,442 GBP2025-03-31
100 GBP2024-03-31
Current Assets
12,868 GBP2025-03-31
100 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-12,731 GBP2025-03-31
0 GBP2024-03-31
Net Current Assets/Liabilities
137 GBP2025-03-31
100 GBP2024-03-31
Total Assets Less Current Liabilities
919 GBP2025-03-31
100 GBP2024-03-31
Net Assets/Liabilities
770 GBP2025-03-31
100 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
670 GBP2025-03-31
0 GBP2024-03-31
Equity
770 GBP2025-03-31
100 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
887 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
105 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
782 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,522 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
55 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,849 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,426 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,920 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
1,765 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
37 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
12,731 GBP2025-03-31
0 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
55 shares2025-03-31
55 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-03-31
40 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31