82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,360 GBP2025-03-31
25,168 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Debtors
Current
5,850,797 GBP2025-03-31
4,999,017 GBP2024-03-31
Cash at bank and in hand
974,593 GBP2025-03-31
665,592 GBP2024-03-31
Net Assets/Liabilities
5,217,859 GBP2025-03-31
4,223,241 GBP2024-03-31
Equity
Called up share capital
83 GBP2025-03-31
83 GBP2024-03-31
Capital redemption reserve
25 GBP2025-03-31
25 GBP2024-03-31
Retained earnings (accumulated losses)
5,217,751 GBP2025-03-31
4,223,133 GBP2024-03-31
Equity
5,217,859 GBP2025-03-31
4,223,241 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-04-01 ~ 2025-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
88,871 GBP2025-03-31
88,871 GBP2024-03-31
Furniture and fittings
69,752 GBP2025-03-31
68,589 GBP2024-03-31
Office equipment
180,216 GBP2025-03-31
172,180 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
338,839 GBP2025-03-31
329,640 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
88,871 GBP2025-03-31
81,818 GBP2024-03-31
Furniture and fittings
62,588 GBP2025-03-31
60,846 GBP2024-03-31
Office equipment
170,020 GBP2025-03-31
161,808 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321,479 GBP2025-03-31
304,472 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,053 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,742 GBP2024-04-01 ~ 2025-03-31
Office equipment
8,212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,007 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
925,592 GBP2025-03-31
711,576 GBP2024-03-31
Other Debtors
Current
2,034 GBP2025-03-31
53,073 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,187,147 GBP2025-03-31
995,369 GBP2024-03-31
Other Creditors
Current
30,921 GBP2025-03-31
67,533 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
83,323 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
83 GBP2024-04-01 ~ 2025-03-31
83 GBP2023-04-01 ~ 2024-03-31