82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
670 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current
33,667 GBP2025-03-31
56,647 GBP2024-03-31
Cash at bank and in hand
325,219 GBP2025-03-31
334,293 GBP2024-03-31
Net Assets/Liabilities
233,711 GBP2025-03-31
232,981 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
233,611 GBP2025-03-31
232,881 GBP2024-03-31
Equity
233,711 GBP2025-03-31
232,981 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
754 GBP2025-03-31
6,015 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
754 GBP2025-03-31
6,015 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-6,015 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,015 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
84 GBP2025-03-31
6,015 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84 GBP2025-03-31
6,015 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
84 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-6,015 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,015 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
3,059 GBP2024-03-31
Other Debtors
Current
33,667 GBP2025-03-31
53,588 GBP2024-03-31
Trade Creditors/Trade Payables
Current
201 GBP2025-03-31
591 GBP2024-03-31
Other Creditors
Current
60,218 GBP2025-03-31
70,012 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
350 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
35 GBP2024-04-01 ~ 2025-03-31
35 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2025-03-31
Par Value of Share
Class 2 ordinary share
0.10 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
30 GBP2024-04-01 ~ 2025-03-31
30 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2025-03-31
Par Value of Share
Class 3 ordinary share
0.10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-03-31
Par Value of Share
Class 4 ordinary share
0.10 GBP2024-04-01 ~ 2025-03-31