82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
171,130 GBP2025-03-31
190,917 GBP2024-03-31
Total Inventories
1,680 GBP2025-03-31
1,541 GBP2024-03-31
Debtors
Current
20,938 GBP2025-03-31
17,903 GBP2024-03-31
Cash at bank and in hand
370,597 GBP2025-03-31
571,226 GBP2024-03-31
Net Assets/Liabilities
191,612 GBP2025-03-31
232,450 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
191,609 GBP2025-03-31
232,447 GBP2024-03-31
Equity
191,612 GBP2025-03-31
232,450 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Other
332,914 GBP2025-03-31
333,351 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
372,914 GBP2025-03-31
373,351 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
201,784 GBP2025-03-31
182,434 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,784 GBP2025-03-31
182,434 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
20,142 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,142 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-792 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-792 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
14,082 GBP2025-03-31
11,740 GBP2024-03-31
Other Debtors
Current
6,856 GBP2025-03-31
6,163 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,016 GBP2025-03-31
599 GBP2024-03-31
Corporation Tax Payable
Current
938 GBP2025-03-31
108,847 GBP2024-03-31
Other Creditors
Current
337,810 GBP2025-03-31
401,778 GBP2024-03-31
Net Deferred Tax Liability/Asset
-32,780 GBP2025-03-31
-37,728 GBP2024-03-31
-157,181 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,948 GBP2024-04-01 ~ 2025-03-31
119,453 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31