82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-03-25 ~ 2024-03-31
Debtors
Current
226,590 GBP2025-03-31
100,278 GBP2024-03-31
Cash at bank and in hand
190,338 GBP2025-03-31
78,012 GBP2024-03-31
Current Assets
416,928 GBP2025-03-31
178,290 GBP2024-03-31
Net Current Assets/Liabilities
68,142 GBP2025-03-31
70,451 GBP2024-03-31
Total Assets Less Current Liabilities
68,142 GBP2025-03-31
70,451 GBP2024-03-31
Net Assets/Liabilities
68,142 GBP2025-03-31
70,451 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
68,042 GBP2025-03-31
70,351 GBP2024-03-31
Equity
68,142 GBP2025-03-31
70,451 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
447,691 GBP2024-04-01 ~ 2025-03-31
70,351 GBP2023-03-25 ~ 2024-03-31
Profit/Loss
447,691 GBP2024-04-01 ~ 2025-03-31
70,351 GBP2023-03-25 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
447,691 GBP2024-04-01 ~ 2025-03-31
70,351 GBP2023-03-25 ~ 2024-03-31
Comprehensive Income/Expense
447,691 GBP2024-04-01 ~ 2025-03-31
70,351 GBP2023-03-25 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-03-25 ~ 2024-03-31
Issue of Equity Instruments
100 GBP2023-03-25 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-450,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-450,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
100,068 GBP2024-03-31
Other Debtors
Current
1,910 GBP2025-03-31
210 GBP2024-03-31
Prepayments/Accrued Income
Current
224,680 GBP2025-03-31
Cash and Cash Equivalents
190,338 GBP2025-03-31
78,012 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,446 GBP2025-03-31
1,860 GBP2024-03-31
Corporation Tax Payable
Current
149,186 GBP2025-03-31
20,590 GBP2024-03-31
Other Creditors
Current
178,654 GBP2025-03-31
78,853 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,500 GBP2025-03-31
6,536 GBP2024-03-31
Creditors
Current
348,786 GBP2025-03-31
107,839 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31