82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,841 GBP2025-03-31
4,930 GBP2024-03-31
Debtors
113,656 GBP2025-03-31
113,011 GBP2024-03-31
Cash at bank and in hand
30,833 GBP2025-03-31
141,954 GBP2024-03-31
Current Assets
144,489 GBP2025-03-31
254,965 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-64,443 GBP2024-03-31
Net Current Assets/Liabilities
41,426 GBP2025-03-31
190,522 GBP2024-03-31
Total Assets Less Current Liabilities
45,267 GBP2025-03-31
195,452 GBP2024-03-31
Net Assets/Liabilities
43,025 GBP2025-03-31
181,774 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
42,925 GBP2025-03-31
181,674 GBP2024-03-31
Equity
43,025 GBP2025-03-31
181,774 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
5,063 GBP2025-03-31
5,936 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,222 GBP2025-03-31
1,006 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
683 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-467 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,841 GBP2025-03-31
4,930 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
70,326 GBP2025-03-31
40,776 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
34,290 GBP2025-03-31
Current, Amounts falling due within one year
72,235 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
113,656 GBP2025-03-31
Current, Amounts falling due within one year
113,011 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
77,673 GBP2025-03-31
26,458 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,442 GBP2025-03-31
22,862 GBP2024-03-31
Other Creditors
Current
9,948 GBP2025-03-31
5,123 GBP2024-03-31
Creditors
Current
103,063 GBP2025-03-31
64,443 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,242 GBP2025-03-31
12,445 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
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31