82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-19 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-04-19 ~ 2025-03-31
Property, Plant & Equipment
21,024 GBP2025-03-31
Debtors
68,273 GBP2025-03-31
Cash at bank and in hand
56,663 GBP2025-03-31
Current Assets
124,936 GBP2025-03-31
Creditors
Current
82,311 GBP2025-03-31
Net Current Assets/Liabilities
42,625 GBP2025-03-31
Total Assets Less Current Liabilities
63,649 GBP2025-03-31
Net Assets/Liabilities
58,393 GBP2025-03-31
Equity
Called up share capital
120 GBP2025-03-31
Retained earnings (accumulated losses)
58,273 GBP2025-03-31
Equity
58,393 GBP2025-03-31
Average Number of Employees
82024-04-19 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,500 GBP2025-03-31
Furniture and fittings
20,532 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
28,032 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,875 GBP2024-04-19 ~ 2025-03-31
Furniture and fittings
5,133 GBP2024-04-19 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,008 GBP2024-04-19 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,875 GBP2025-03-31
Furniture and fittings
5,133 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,008 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
5,625 GBP2025-03-31
Furniture and fittings
15,399 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
45,773 GBP2025-03-31
Other Debtors
Current
22,500 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
68,273 GBP2025-03-31
Trade Creditors/Trade Payables
Current
43,491 GBP2025-03-31
Corporation Tax Payable
Current
10,474 GBP2025-03-31
Other Taxation & Social Security Payable
Current
2,895 GBP2025-03-31
Other Creditors
Current
460 GBP2025-03-31
Accrued Liabilities
Current
1,750 GBP2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
5,256 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,256 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
58,273 GBP2024-04-19 ~ 2025-03-31