82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
22,564 GBP2024-03-31
Debtors
Current
149,742 GBP2025-03-31
240,076 GBP2024-03-31
Net Current Assets/Liabilities
-148,512 GBP2025-03-31
-173,706 GBP2024-03-31
Net Assets/Liabilities
-148,512 GBP2025-03-31
-151,142 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-148,612 GBP2025-03-31
-151,242 GBP2024-03-31
Equity
-148,512 GBP2025-03-31
-151,142 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,144 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,144 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,144 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-29,144 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,820 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,580 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
3,658 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,324 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
149,742 GBP2025-03-31
185,000 GBP2024-03-31
Other Debtors
Current
9,230 GBP2024-03-31
Prepayments/Accrued Income
Current
45,846 GBP2024-03-31
Bank Overdrafts
Current
121 GBP2025-03-31
Amounts owed to group undertakings
Current
298,133 GBP2025-03-31
413,782 GBP2024-03-31
Creditors
Current
298,254 GBP2025-03-31
413,782 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31