82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
29,622 GBP2025-03-29
24,575 GBP2024-03-29
Debtors
Current
1,296,282 GBP2025-03-29
1,152,808 GBP2024-03-29
Cash at bank and in hand
591,473 GBP2025-03-29
737,376 GBP2024-03-29
Current Assets
1,887,755 GBP2025-03-29
1,890,184 GBP2024-03-29
Net Current Assets/Liabilities
1,853,777 GBP2025-03-29
1,730,251 GBP2024-03-29
Total Assets Less Current Liabilities
1,883,399 GBP2025-03-29
1,754,826 GBP2024-03-29
Net Assets/Liabilities
1,881,399 GBP2025-03-29
1,754,826 GBP2024-03-29
Equity
Called up share capital
100 GBP2025-03-29
100 GBP2024-03-29
Retained earnings (accumulated losses)
1,881,299 GBP2025-03-29
1,754,726 GBP2024-03-29
Equity
1,881,399 GBP2025-03-29
1,754,826 GBP2024-03-29
Average Number of Employees
62024-03-30 ~ 2025-03-29
62023-03-30 ~ 2024-03-29
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-03-29
15,000 GBP2024-03-29
Intangible Assets - Gross Cost
15,000 GBP2025-03-29
15,000 GBP2024-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2025-03-29
15,000 GBP2024-03-29
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2025-03-29
15,000 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
73,585 GBP2025-03-29
59,328 GBP2024-03-29
Motor vehicles
25,638 GBP2025-03-29
25,638 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
99,223 GBP2025-03-29
84,966 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
58,384 GBP2025-03-29
53,981 GBP2024-03-29
Motor vehicles
11,217 GBP2025-03-29
6,410 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,601 GBP2025-03-29
60,391 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,403 GBP2024-03-30 ~ 2025-03-29
Motor vehicles
4,807 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,210 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,201 GBP2025-03-29
5,347 GBP2024-03-29
Motor vehicles
14,421 GBP2025-03-29
19,228 GBP2024-03-29
Trade Debtors/Trade Receivables
33,735 GBP2025-03-29
4,312 GBP2024-03-29
Other Debtors
942,467 GBP2025-03-29
931,975 GBP2024-03-29
Prepayments
320,080 GBP2025-03-29
216,521 GBP2024-03-29
Debtors
Amounts falling due within one year, Current
1,296,282 GBP2025-03-29
Current, Amounts falling due within one year
1,152,808 GBP2024-03-29
Par Value of Share
Class 1 ordinary share
12024-03-30 ~ 2025-03-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-29
100 shares2024-03-29