82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
421 GBP2025-05-31
810 GBP2024-03-31
Total Inventories
750 GBP2024-03-31
Debtors
Current
209,697 GBP2025-05-31
404,048 GBP2024-03-31
Cash at bank and in hand
42,783 GBP2025-05-31
1 GBP2024-03-31
Current Assets
252,480 GBP2025-05-31
404,799 GBP2024-03-31
Net Current Assets/Liabilities
27,991 GBP2025-05-31
118,914 GBP2024-03-31
Total Assets Less Current Liabilities
28,412 GBP2025-05-31
119,724 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-101,097 GBP2025-05-31
-118,856 GBP2024-03-31
Net Assets/Liabilities
-72,685 GBP2025-05-31
714 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-05-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,474 GBP2025-05-31
43,474 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
43,474 GBP2025-05-31
43,474 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,053 GBP2025-05-31
42,664 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,053 GBP2025-05-31
42,664 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
389 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
389 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
421 GBP2025-05-31
810 GBP2024-03-31
Other types of inventories not specified separately
750 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
87,896 GBP2025-05-31
75,193 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
121,280 GBP2025-05-31
326,951 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
209,697 GBP2025-05-31
404,048 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
101,097 GBP2025-05-31
118,856 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-03-31
Bank Borrowings
Non-current
101,097 GBP2025-05-31
118,856 GBP2024-03-31
Current
105,238 GBP2025-05-31
60,361 GBP2024-03-31
Bank Overdrafts
Current
17,156 GBP2024-03-31
Total Borrowings
Current
105,238 GBP2025-05-31
77,517 GBP2024-03-31
Director Remuneration
15,823 GBP2024-04-01 ~ 2025-05-31
12,598 GBP2023-04-01 ~ 2024-03-31