82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
102,720 GBP2025-03-31
67,838 GBP2024-03-31
Fixed Assets
102,720 GBP2025-03-31
67,838 GBP2024-03-31
Debtors
Amounts falling due within one year
754,239 GBP2025-03-31
600,170 GBP2024-03-31
Cash at bank and in hand
292,371 GBP2025-03-31
871,625 GBP2024-03-31
Current Assets
1,046,610 GBP2025-03-31
1,471,795 GBP2024-03-31
Creditors
Amounts falling due within one year
-584,507 GBP2025-03-31
-510,380 GBP2024-03-31
Net Current Assets/Liabilities
462,103 GBP2025-03-31
961,415 GBP2024-03-31
Total Assets Less Current Liabilities
564,823 GBP2025-03-31
1,029,253 GBP2024-03-31
Creditors
Amounts falling due after one year
-40,482 GBP2025-03-31
Net Assets/Liabilities
498,661 GBP2025-03-31
1,012,294 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
498,659 GBP2025-03-31
1,012,292 GBP2024-03-31
Equity
498,661 GBP2025-03-31
1,012,294 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
145,460 GBP2025-03-31
84,170 GBP2024-03-31
Furniture and fittings
8,548 GBP2025-03-31
8,548 GBP2024-03-31
Computers
11,544 GBP2025-03-31
8,029 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
165,552 GBP2025-03-31
100,747 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
50,289 GBP2025-03-31
23,673 GBP2024-03-31
Furniture and fittings
5,745 GBP2025-03-31
4,812 GBP2024-03-31
Computers
6,798 GBP2025-03-31
4,424 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,832 GBP2025-03-31
32,909 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
933 GBP2024-04-01 ~ 2025-03-31
Computers
2,374 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,923 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
95,171 GBP2025-03-31
60,497 GBP2024-03-31
Furniture and fittings
2,803 GBP2025-03-31
3,736 GBP2024-03-31
Computers
4,746 GBP2025-03-31
3,605 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-04-01 ~ 2025-03-31