82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12025-04-01 ~ 2025-09-30
Class 2 ordinary share
12025-04-01 ~ 2025-09-30
Property, Plant & Equipment
3,696 GBP2025-03-31
Debtors
1,961 GBP2025-09-30
1,508 GBP2025-03-31
Cash at bank and in hand
2,465 GBP2025-09-30
5,857 GBP2025-03-31
Current Assets
4,426 GBP2025-09-30
7,365 GBP2025-03-31
Creditors
Current
375 GBP2025-09-30
3,632 GBP2025-03-31
Net Current Assets/Liabilities
4,051 GBP2025-09-30
3,733 GBP2025-03-31
Total Assets Less Current Liabilities
4,051 GBP2025-09-30
7,429 GBP2025-03-31
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2025-03-31
Retained earnings (accumulated losses)
4,049 GBP2025-09-30
7,427 GBP2025-03-31
Equity
4,051 GBP2025-09-30
7,429 GBP2025-03-31
Average Number of Employees
22025-04-01 ~ 2025-09-30
22024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
829 GBP2025-03-31
Computers
3,631 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
4,460 GBP2025-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-829 GBP2025-04-01 ~ 2025-09-30
Computers
-3,631 GBP2025-04-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-4,460 GBP2025-04-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
266 GBP2025-03-31
Computers
498 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
764 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2025-04-01 ~ 2025-09-30
Computers
454 GBP2025-04-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
537 GBP2025-04-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-349 GBP2025-04-01 ~ 2025-09-30
Computers
-952 GBP2025-04-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,301 GBP2025-04-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
563 GBP2025-03-31
Computers
3,133 GBP2025-03-31
Other Debtors
Current
12 GBP2025-09-30
Amount of value-added tax that is recoverable
Current
244 GBP2025-09-30
1,342 GBP2025-03-31
Prepayments
Current
166 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
1,961 GBP2025-09-30
Current, Amounts falling due within one year
1,508 GBP2025-03-31
Corporation Tax Payable
Current
927 GBP2025-03-31
Accrued Liabilities
Current
375 GBP2025-09-30
1,007 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-09-30
Class 2 ordinary share
1 shares2025-09-30