82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
577 GBP2025-03-31
660 GBP2024-03-31
Fixed Assets
577 GBP2025-03-31
660 GBP2024-03-31
Debtors
Current
8,911 GBP2025-03-31
5,869 GBP2024-03-31
Cash at bank and in hand
10,364 GBP2025-03-31
9,882 GBP2024-03-31
Current Assets
19,275 GBP2025-03-31
15,751 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-30,836 GBP2024-03-31
Net Current Assets/Liabilities
-10,736 GBP2025-03-31
-15,085 GBP2024-03-31
Total Assets Less Current Liabilities
-10,159 GBP2025-03-31
-14,425 GBP2024-03-31
Net Assets/Liabilities
-10,159 GBP2025-03-31
-14,425 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-10,169 GBP2025-03-31
-14,435 GBP2024-03-31
Equity
-10,159 GBP2025-03-31
-14,425 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
668 GBP2025-03-31
668 GBP2024-03-31
Office equipment
1,540 GBP2025-03-31
1,540 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,208 GBP2025-03-31
2,208 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
150 GBP2024-03-31
Office equipment
1,398 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,548 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
65 GBP2024-04-01 ~ 2025-03-31
Office equipment, Owned/Freehold
18 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
83 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
215 GBP2025-03-31
Office equipment
1,416 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,631 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
453 GBP2025-03-31
Office equipment
124 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
7,860 GBP2025-03-31
4,860 GBP2024-03-31
Prepayments/Accrued Income
Current
1,051 GBP2025-03-31
1,009 GBP2024-03-31
Other Creditors
Current
27,053 GBP2025-03-31
29,236 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,958 GBP2025-03-31
1,600 GBP2024-03-31
Creditors
Current
30,011 GBP2025-03-31
30,836 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31