82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
50,240 GBP2025-03-31
46,194 GBP2024-03-31
Fixed Assets
50,240 GBP2025-03-31
46,194 GBP2024-03-31
Total Inventories
9,100 GBP2025-03-31
14,500 GBP2024-03-31
Debtors
274,013 GBP2025-03-31
266,154 GBP2024-03-31
Cash at bank and in hand
232,343 GBP2025-03-31
223,000 GBP2024-03-31
Current Assets
515,456 GBP2025-03-31
503,654 GBP2024-03-31
Creditors
Amounts falling due within one year
-331,904 GBP2025-03-31
-310,356 GBP2024-03-31
Net Current Assets/Liabilities
183,552 GBP2025-03-31
193,298 GBP2024-03-31
Total Assets Less Current Liabilities
233,792 GBP2025-03-31
239,492 GBP2024-03-31
Creditors
Amounts falling due after one year
-9,946 GBP2025-03-31
-5,846 GBP2024-03-31
Net Assets/Liabilities
214,300 GBP2025-03-31
226,763 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
214,298 GBP2025-03-31
226,761 GBP2024-03-31
Equity
214,300 GBP2025-03-31
226,763 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
54,958 GBP2025-03-31
50,413 GBP2024-03-31
Furniture and fittings
45,150 GBP2025-03-31
41,682 GBP2024-03-31
Computers
12,657 GBP2025-03-31
11,633 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
112,765 GBP2025-03-31
103,728 GBP2024-03-31
Property, Plant & Equipment - Disposals
-15,095 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
22,955 GBP2025-03-31
25,735 GBP2024-03-31
Furniture and fittings
29,413 GBP2025-03-31
23,681 GBP2024-03-31
Computers
10,157 GBP2025-03-31
7,843 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,525 GBP2025-03-31
57,259 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,732 GBP2024-04-01 ~ 2025-03-31
Computers
2,314 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,866 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
32,003 GBP2025-03-31
24,678 GBP2024-03-31
Furniture and fittings
15,737 GBP2025-03-31
17,813 GBP2024-03-31
Computers
2,500 GBP2025-03-31
3,703 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-04-01 ~ 2025-03-31