82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,718 GBP2025-03-31
2,306 GBP2024-03-31
Fixed Assets
2,718 GBP2025-03-31
2,306 GBP2024-03-31
Debtors
48,027 GBP2025-03-31
87,318 GBP2024-03-31
Cash at bank and in hand
252,619 GBP2025-03-31
149,173 GBP2024-03-31
Current Assets
300,646 GBP2025-03-31
236,491 GBP2024-03-31
Net Current Assets/Liabilities
201,248 GBP2025-03-31
181,087 GBP2024-03-31
Net Assets/Liabilities
203,966 GBP2025-03-31
183,393 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Capital redemption reserve
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
203,866 GBP2025-03-31
183,293 GBP2024-03-31
Equity
203,966 GBP2025-03-31
183,393 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,399 GBP2025-03-31
10,130 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,399 GBP2025-03-31
10,130 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,681 GBP2025-03-31
7,824 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,681 GBP2025-03-31
7,824 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,003 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,003 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,718 GBP2025-03-31
2,306 GBP2024-03-31
Trade Debtors/Trade Receivables
35,790 GBP2025-03-31
72,860 GBP2024-03-31
Other Debtors
12,237 GBP2025-03-31
14,458 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,942 GBP2025-03-31
5,142 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
58,806 GBP2025-03-31
27,291 GBP2024-03-31
Other Creditors
Amounts falling due within one year
38,650 GBP2025-03-31
22,971 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31