82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,940 GBP2025-03-31
1,808 GBP2024-03-31
Debtors
3,474 GBP2025-03-31
16,869 GBP2024-03-31
Cash at bank and in hand
9,264 GBP2025-03-31
9,773 GBP2024-03-31
Current Assets
12,738 GBP2025-03-31
26,642 GBP2024-03-31
Creditors
Current
4,666 GBP2025-03-31
4,809 GBP2024-03-31
Net Current Assets/Liabilities
8,072 GBP2025-03-31
21,833 GBP2024-03-31
Total Assets Less Current Liabilities
10,012 GBP2025-03-31
23,641 GBP2024-03-31
Net Assets/Liabilities
9,662 GBP2025-03-31
23,320 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
9,562 GBP2025-03-31
23,220 GBP2024-03-31
Equity
9,662 GBP2025-03-31
23,320 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
36 GBP2025-03-31
36 GBP2024-03-31
Computers
2,726 GBP2025-03-31
2,114 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,762 GBP2025-03-31
2,150 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-6 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17 GBP2025-03-31
13 GBP2024-03-31
Computers
805 GBP2025-03-31
329 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
822 GBP2025-03-31
342 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2024-04-01 ~ 2025-03-31
Computers
476 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
19 GBP2025-03-31
23 GBP2024-03-31
Computers
1,921 GBP2025-03-31
1,785 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,474 GBP2025-03-31
Current, Amounts falling due within one year
16,869 GBP2024-03-31
Trade Creditors/Trade Payables
Current
172 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,218 GBP2025-03-31
2,671 GBP2024-03-31
Other Creditors
Current
1,448 GBP2025-03-31
1,966 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
350 GBP2025-03-31
321 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,842 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-27,500 GBP2024-04-01 ~ 2025-03-31