82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
9,680 GBP2025-03-31
7,703 GBP2024-03-31
Debtors
267,384 GBP2025-03-31
294,780 GBP2024-03-31
Cash at bank and in hand
388,232 GBP2025-03-31
238,043 GBP2024-03-31
Current Assets
655,616 GBP2025-03-31
532,823 GBP2024-03-31
Net Current Assets/Liabilities
273,089 GBP2025-03-31
210,191 GBP2024-03-31
Total Assets Less Current Liabilities
282,769 GBP2025-03-31
217,894 GBP2024-03-31
Equity
Called up share capital
105 GBP2025-03-31
105 GBP2024-03-31
Retained earnings (accumulated losses)
282,664 GBP2025-03-31
217,789 GBP2024-03-31
Equity
282,769 GBP2025-03-31
217,894 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,080 GBP2025-03-31
23,469 GBP2024-03-31
Computers
160,976 GBP2025-03-31
155,287 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
185,056 GBP2025-03-31
178,756 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,299 GBP2025-03-31
23,242 GBP2024-03-31
Computers
152,077 GBP2025-03-31
147,811 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,376 GBP2025-03-31
171,053 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57 GBP2024-04-01 ~ 2025-03-31
Computers
4,266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,323 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
781 GBP2025-03-31
227 GBP2024-03-31
Computers
8,899 GBP2025-03-31
7,476 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
263,499 GBP2025-03-31
290,855 GBP2024-03-31
Other Debtors
Current
3,885 GBP2025-03-31
3,925 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
267,384 GBP2025-03-31
294,780 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,094 GBP2025-03-31
1,151 GBP2024-03-31
Corporation Tax Payable
Current
17,555 GBP2025-03-31
5,465 GBP2024-03-31
Other Taxation & Social Security Payable
Current
51,817 GBP2025-03-31
63,369 GBP2024-03-31
Other Creditors
Current
2,139 GBP2025-03-31
1,383 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
255,538 GBP2025-03-31
236,319 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
105 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
64,875 GBP2024-04-01 ~ 2025-03-31