82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
355 GBP2025-03-31
355 GBP2024-03-31
Debtors
370,283 GBP2025-03-31
100,170 GBP2024-03-31
Cash at bank and in hand
114 GBP2025-03-31
114 GBP2024-03-31
Current Assets
370,397 GBP2025-03-31
100,284 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-95,016 GBP2024-03-31
Net Current Assets/Liabilities
369,367 GBP2025-03-31
5,268 GBP2024-03-31
Total Assets Less Current Liabilities
369,722 GBP2025-03-31
5,623 GBP2024-03-31
Equity
Called up share capital
456 GBP2025-03-31
410 GBP2024-03-31
Retained earnings (accumulated losses)
369,266 GBP2025-03-31
5,213 GBP2024-03-31
Equity
369,722 GBP2025-03-31
5,623 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
355 GBP2025-03-31
355 GBP2024-03-31
Amounts Owed By Related Parties
370,283 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
100,170 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
370,283 GBP2025-03-31
Current, Amounts falling due within one year
100,170 GBP2024-03-31
Trade Creditors/Trade Payables
Current
235 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
150 GBP2025-03-31
94,416 GBP2024-03-31
Other Creditors
Current
645 GBP2025-03-31
600 GBP2024-03-31
Creditors
Current
1,030 GBP2025-03-31
95,016 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
240 shares2025-03-31
200 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
180 shares2025-03-31
180 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
12 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
456 GBP2025-03-31
410 GBP2024-03-31