82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,088 GBP2025-03-31
4,856 GBP2024-03-31
Debtors
230,061 GBP2025-03-31
183,729 GBP2024-03-31
Current Assets
322,982 GBP2025-03-31
289,012 GBP2024-03-31
Creditors
Amounts falling due within one year
-133,277 GBP2025-03-31
-101,016 GBP2024-03-31
Net Current Assets/Liabilities
189,705 GBP2025-03-31
187,996 GBP2024-03-31
Total Assets Less Current Liabilities
195,793 GBP2025-03-31
192,852 GBP2024-03-31
Creditors
Amounts falling due after one year
-871 GBP2025-03-31
-10,871 GBP2024-03-31
Net Assets/Liabilities
120,933 GBP2025-03-31
108,454 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
120,833 GBP2025-03-31
108,354 GBP2024-03-31
Equity
120,933 GBP2025-03-31
108,454 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,536 GBP2025-03-31
22,536 GBP2024-03-31
Computers
2,886 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,449 GBP2025-03-31
37,563 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,894 GBP2025-03-31
17,680 GBP2024-03-31
Computers
440 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,361 GBP2025-03-31
32,707 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,214 GBP2024-04-01 ~ 2025-03-31
Computers
440 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
3,642 GBP2025-03-31
4,856 GBP2024-03-31
Computers
2,446 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
62,450 GBP2025-03-31
90,488 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
167,611 GBP2025-03-31
93,241 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
230,061 GBP2025-03-31
183,729 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
44,011 GBP2025-03-31
37,306 GBP2024-03-31
Trade Creditors/Trade Payables
Current
297 GBP2025-03-31
301 GBP2024-03-31
Other Taxation & Social Security Payable
Current
44,554 GBP2025-03-31
50,008 GBP2024-03-31
Other Creditors
Current
44,415 GBP2025-03-31
13,401 GBP2024-03-31
Creditors
Current
133,277 GBP2025-03-31
101,016 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
871 GBP2025-03-31
10,871 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
510,319 GBP2025-03-31
38,646 GBP2024-03-31