82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,428 GBP2025-03-31
2,284 GBP2024-03-31
Investment Property
202,110 GBP2025-03-31
202,110 GBP2024-03-31
Fixed Assets
203,538 GBP2025-03-31
204,394 GBP2024-03-31
Debtors
Current
468,912 GBP2025-03-31
104,295 GBP2024-03-31
Cash at bank and in hand
1,381,742 GBP2025-03-31
1,251,832 GBP2024-03-31
Current Assets
1,850,654 GBP2025-03-31
1,356,127 GBP2024-03-31
Net Current Assets/Liabilities
1,621,955 GBP2025-03-31
1,212,336 GBP2024-03-31
Total Assets Less Current Liabilities
1,825,493 GBP2025-03-31
1,416,730 GBP2024-03-31
Net Assets/Liabilities
1,824,922 GBP2025-03-31
1,416,159 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,483 GBP2025-03-31
10,555 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,483 GBP2025-03-31
10,555 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,055 GBP2025-03-31
8,272 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,055 GBP2025-03-31
8,272 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,783 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,783 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,428 GBP2025-03-31
2,284 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
123,013 GBP2025-03-31
Current, Amounts falling due within one year
104,295 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
345,899 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
468,912 GBP2025-03-31
Current, Amounts falling due within one year
104,295 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Number of Shares Issued (Fully Paid)
90 shares2025-03-31
90 shares2024-03-31
Nominal value of allotted share capital
90 GBP2024-04-01 ~ 2025-03-31
90 GBP2023-04-01 ~ 2024-03-31