82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,566 GBP2025-03-31
16,740 GBP2024-03-31
Debtors
Current
1,100 GBP2025-03-31
333 GBP2024-03-31
Cash at bank and in hand
644 GBP2025-03-31
18 GBP2024-03-31
Current Assets
1,744 GBP2025-03-31
351 GBP2024-03-31
Net Current Assets/Liabilities
-2,819 GBP2025-03-31
-4,520 GBP2024-03-31
Net Assets/Liabilities
9,747 GBP2025-03-31
12,220 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,021 GBP2025-03-31
7,021 GBP2024-03-31
Office equipment
7,961 GBP2025-03-31
7,827 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,682 GBP2025-03-31
27,548 GBP2024-03-31
Land and buildings, Short leasehold
12,700 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,519 GBP2025-03-31
5,464 GBP2024-03-31
Office equipment
4,046 GBP2025-03-31
2,063 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,116 GBP2025-03-31
10,808 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,270 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,055 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,308 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,551 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
8,149 GBP2025-03-31
Furniture and fittings
502 GBP2025-03-31
1,557 GBP2024-03-31
Office equipment
3,915 GBP2025-03-31
5,764 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,100 GBP2025-03-31
Current, Amounts falling due within one year
333 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,100 GBP2025-03-31
Current, Amounts falling due within one year
333 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31