82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-06-01 ~ 2024-03-31
Property, Plant & Equipment
7,534 GBP2025-03-31
4,174 GBP2024-03-31
Fixed Assets
7,534 GBP2025-03-31
4,174 GBP2024-03-31
Debtors
Current
41,290 GBP2025-03-31
47,592 GBP2024-03-31
Cash at bank and in hand
9,021 GBP2025-03-31
5,209 GBP2024-03-31
Current Assets
50,311 GBP2025-03-31
52,801 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-57,114 GBP2025-03-31
Net Current Assets/Liabilities
-6,803 GBP2025-03-31
-2,393 GBP2024-03-31
Total Assets Less Current Liabilities
731 GBP2025-03-31
1,781 GBP2024-03-31
Net Assets/Liabilities
731 GBP2025-03-31
1,781 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
10 GBP2023-06-01
Retained earnings (accumulated losses)
721 GBP2025-03-31
1,771 GBP2024-03-31
220 GBP2023-06-01
Equity
731 GBP2025-03-31
1,781 GBP2024-03-31
230 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
11,950 GBP2024-04-01 ~ 2025-03-31
41,551 GBP2023-06-01 ~ 2024-03-31
Profit/Loss
11,950 GBP2024-04-01 ~ 2025-03-31
41,551 GBP2023-06-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,950 GBP2024-04-01 ~ 2025-03-31
41,551 GBP2023-06-01 ~ 2024-03-31
Comprehensive Income/Expense
11,950 GBP2024-04-01 ~ 2025-03-31
41,551 GBP2023-06-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-13,000 GBP2024-04-01 ~ 2025-03-31
-40,000 GBP2023-06-01 ~ 2024-03-31
Dividends Paid
-13,000 GBP2024-04-01 ~ 2025-03-31
-40,000 GBP2023-06-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-13,000 GBP2024-04-01 ~ 2025-03-31
-40,000 GBP2023-06-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-13,000 GBP2024-04-01 ~ 2025-03-31
-40,000 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,506 GBP2025-03-31
5,269 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,095 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,972 GBP2025-03-31
Property, Plant & Equipment
Office equipment
7,534 GBP2025-03-31
4,174 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,440 GBP2025-03-31
9,883 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
14,769 GBP2025-03-31
36,269 GBP2024-03-31
Other Debtors
Current
21,081 GBP2025-03-31
1,440 GBP2024-03-31
Cash and Cash Equivalents
9,021 GBP2025-03-31
5,209 GBP2024-03-31
Trade Creditors/Trade Payables
Current
424 GBP2025-03-31
Corporation Tax Payable
Current
23,713 GBP2025-03-31
26,154 GBP2024-03-31
Other Creditors
Current
8,925 GBP2025-03-31
6,897 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2025-03-31
1,800 GBP2024-03-31
Creditors
Current
57,114 GBP2025-03-31
55,194 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,325 GBP2025-03-31
4,104 GBP2024-03-31
Amount of value-added tax that is payable
Current
9,294 GBP2025-03-31
9,773 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-03-31
5,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.0012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,333 shares2025-03-31
3,330 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.0012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,667 shares2025-03-31
1,670 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.0012024-04-01 ~ 2025-03-31