82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,935 GBP2025-03-31
5,272 GBP2024-03-31
Debtors
46,501 GBP2025-03-31
38,168 GBP2024-03-31
Cash at bank and in hand
201,181 GBP2025-03-31
149,518 GBP2024-03-31
Current Assets
247,682 GBP2025-03-31
187,686 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-109,211 GBP2025-03-31
-88,957 GBP2024-03-31
Net Current Assets/Liabilities
138,471 GBP2025-03-31
98,729 GBP2024-03-31
Total Assets Less Current Liabilities
142,406 GBP2025-03-31
104,001 GBP2024-03-31
Net Assets/Liabilities
141,422 GBP2025-03-31
102,682 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
141,322 GBP2025-03-31
102,582 GBP2024-03-31
Equity
141,422 GBP2025-03-31
102,682 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
7,029 GBP2025-03-31
7,167 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,094 GBP2025-03-31
1,895 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,312 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-113 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,935 GBP2025-03-31
5,272 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
35,261 GBP2025-03-31
26,351 GBP2024-03-31
Other Debtors
Amounts falling due within one year
11,240 GBP2025-03-31
11,817 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
46,501 GBP2025-03-31
38,168 GBP2024-03-31
Trade Creditors/Trade Payables
Current
938 GBP2025-03-31
3,142 GBP2024-03-31
Other Taxation & Social Security Payable
Current
101,438 GBP2025-03-31
79,371 GBP2024-03-31
Other Creditors
Current
6,835 GBP2025-03-31
6,444 GBP2024-03-31
Creditors
Current
109,211 GBP2025-03-31
88,957 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
45,903 GBP2025-03-31
67,089 GBP2024-03-31