82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
41,899 GBP2025-03-31
23,655 GBP2024-03-31
Debtors
239,652 GBP2025-03-31
212,155 GBP2024-03-31
Cash at bank and in hand
11,733 GBP2025-03-31
2,885 GBP2024-03-31
Current Assets
251,385 GBP2025-03-31
215,040 GBP2024-03-31
Creditors
Current
426,112 GBP2025-03-31
314,331 GBP2024-03-31
Net Current Assets/Liabilities
-174,727 GBP2025-03-31
-99,291 GBP2024-03-31
Total Assets Less Current Liabilities
-132,828 GBP2025-03-31
-75,636 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Share premium
300,000 GBP2025-03-31
300,000 GBP2024-03-31
Retained earnings (accumulated losses)
-434,828 GBP2025-03-31
-377,636 GBP2024-03-31
Equity
-132,828 GBP2025-03-31
-75,636 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,469 GBP2025-03-31
3,286 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,750 GBP2025-03-31
25,834 GBP2024-03-31
Computers
1,912 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,469 GBP2025-03-31
2,179 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,851 GBP2025-03-31
2,179 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,290 GBP2024-04-01 ~ 2025-03-31
Computers
382 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,672 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
382 GBP2025-03-31
Property, Plant & Equipment
Computers
1,530 GBP2025-03-31
Plant and equipment
1,107 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
65,443 GBP2025-03-31
40,447 GBP2024-03-31
Other Debtors
Current
151,614 GBP2025-03-31
151,614 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
2,469 GBP2025-03-31
20,094 GBP2024-03-31
Prepayments/Accrued Income
Current
20,126 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
239,652 GBP2025-03-31
Current, Amounts falling due within one year
212,155 GBP2024-03-31
Trade Creditors/Trade Payables
Current
91,217 GBP2025-03-31
29,757 GBP2024-03-31
Other Taxation & Social Security Payable
Current
330 GBP2025-03-31
605 GBP2024-03-31
Other Creditors
Current
168,747 GBP2025-03-31
148,570 GBP2024-03-31
Accrued Liabilities
Current
1,400 GBP2025-03-31
1,400 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-57,192 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
-57,192 GBP2024-04-01 ~ 2025-03-31