82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
109,147 GBP2025-03-31
134,674 GBP2024-03-31
Debtors
184,552 GBP2025-03-31
158,659 GBP2024-03-31
Cash at bank and in hand
310,421 GBP2025-03-31
322,815 GBP2024-03-31
Current Assets
528,679 GBP2025-03-31
509,751 GBP2024-03-31
Creditors
Amounts falling due within one year
-411,573 GBP2025-03-31
-454,926 GBP2024-03-31
Net Current Assets/Liabilities
117,106 GBP2025-03-31
54,825 GBP2024-03-31
Total Assets Less Current Liabilities
226,253 GBP2025-03-31
189,499 GBP2024-03-31
Net Assets/Liabilities
212,162 GBP2025-03-31
170,933 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
212,062 GBP2025-03-31
170,833 GBP2024-03-31
Equity
212,162 GBP2025-03-31
170,933 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
408,587 GBP2025-03-31
407,697 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
299,440 GBP2025-03-31
273,023 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
109,147 GBP2025-03-31
134,674 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
151,627 GBP2025-03-31
124,799 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
32,925 GBP2025-03-31
Current, Amounts falling due within one year
33,860 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
184,552 GBP2025-03-31
Current, Amounts falling due within one year
158,659 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,677 GBP2025-03-31
15,406 GBP2024-03-31
Other Taxation & Social Security Payable
Current
66,266 GBP2025-03-31
39,534 GBP2024-03-31
Other Creditors
Current
326,630 GBP2025-03-31
399,986 GBP2024-03-31
Creditors
Current
411,573 GBP2025-03-31
454,926 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