82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
51,579 GBP2025-03-31
60,672 GBP2024-03-31
Total Inventories
3,395 GBP2025-03-31
3,296 GBP2024-03-31
Debtors
Current
7,748 GBP2025-03-31
9,020 GBP2024-03-31
Cash at bank and in hand
22,738 GBP2025-03-31
40,640 GBP2024-03-31
Creditors
Non-current
-833 GBP2025-03-31
-5,833 GBP2024-03-31
Net Assets/Liabilities
58,444 GBP2025-03-31
62,159 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
58,344 GBP2025-03-31
62,059 GBP2024-03-31
Equity
58,444 GBP2025-03-31
62,159 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
94,878 GBP2025-03-31
97,666 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
94,878 GBP2025-03-31
97,666 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-3,492 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,492 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,299 GBP2025-03-31
36,994 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,299 GBP2025-03-31
36,994 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,824 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,824 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,519 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,519 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
4,100 GBP2025-03-31
11,801 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Other Creditors
Current
11,329 GBP2025-03-31
22,146 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
833 GBP2025-03-31
5,833 GBP2024-03-31
Net Deferred Tax Liability/Asset
-1,305 GBP2025-03-31
-2,926 GBP2024-03-31
-3,475 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,621 GBP2024-04-01 ~ 2025-03-31
549 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,000 GBP2025-03-31
11,000 GBP2024-03-31