82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,168 GBP2025-03-31
4,077 GBP2024-03-31
Fixed Assets - Investments
3,970 GBP2025-03-31
Fixed Assets
5,138 GBP2025-03-31
4,077 GBP2024-03-31
Debtors
Current
312,684 GBP2025-03-31
15,671 GBP2024-03-31
Cash at bank and in hand
79,074 GBP2025-03-31
24,115 GBP2024-03-31
Current Assets
391,758 GBP2025-03-31
39,786 GBP2024-03-31
Net Current Assets/Liabilities
101,134 GBP2025-03-31
11,057 GBP2024-03-31
Total Assets Less Current Liabilities
106,272 GBP2025-03-31
15,134 GBP2024-03-31
Net Assets/Liabilities
105,980 GBP2025-03-31
14,114 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,003 GBP2025-03-31
7,077 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,003 GBP2025-03-31
7,077 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,835 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,835 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
503 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
503 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,668 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,668 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,168 GBP2025-03-31
4,077 GBP2024-03-31
Investments in Subsidiaries
3,970 GBP2025-03-31
Trade Debtors/Trade Receivables
306,507 GBP2025-03-31
13,131 GBP2024-03-31
Amounts Owed By Related Parties
3,535 GBP2025-03-31
Prepayments
2,344 GBP2025-03-31
1,776 GBP2024-03-31
Other Debtors
298 GBP2025-03-31
301 GBP2024-03-31
Trade Creditors/Trade Payables
60,074 GBP2025-03-31
5,573 GBP2024-03-31
Amounts Owed to Related Parties
16,608 GBP2025-03-31
Taxation/Social Security Payable
63,885 GBP2025-03-31
18,071 GBP2024-03-31
Accrued Liabilities
40,211 GBP2025-03-31
184 GBP2024-03-31
Other Creditors
33,822 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
75 shares2025-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31