82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,467 GBP2025-03-31
852 GBP2024-03-31
Debtors
55,543 GBP2025-03-31
52,414 GBP2024-03-31
Cash at bank and in hand
26,295 GBP2025-03-31
15,754 GBP2024-03-31
Current Assets
81,838 GBP2025-03-31
68,168 GBP2024-03-31
Net Current Assets/Liabilities
16,094 GBP2025-03-31
6,842 GBP2024-03-31
Total Assets Less Current Liabilities
17,561 GBP2025-03-31
7,694 GBP2024-03-31
Net Assets/Liabilities
17,194 GBP2025-03-31
7,481 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
17,184 GBP2025-03-31
7,471 GBP2024-03-31
Equity
17,194 GBP2025-03-31
7,481 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
4,022 GBP2025-03-31
3,153 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,087 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,555 GBP2025-03-31
2,301 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,087 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,467 GBP2025-03-31
852 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,146 GBP2025-03-31
16,549 GBP2024-03-31
Other Debtors
Amounts falling due within one year
41,397 GBP2025-03-31
35,865 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
55,543 GBP2025-03-31
52,414 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,754 GBP2025-03-31
3,898 GBP2024-03-31
Corporation Tax Payable
Current
13,436 GBP2025-03-31
12,747 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,816 GBP2025-03-31
5,751 GBP2024-03-31
Other Creditors
Current
41,738 GBP2025-03-31
38,930 GBP2024-03-31
Creditors
Current
65,744 GBP2025-03-31
61,326 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
10 shares2025-03-31
10 shares2024-03-31