82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment
25,325 GBP2025-03-31
14,509 GBP2024-03-31
Fixed Assets
26,325 GBP2025-03-31
15,509 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
229,482 GBP2025-03-31
64,859 GBP2024-03-31
Cash at bank and in hand
340,343 GBP2025-03-31
5,381 GBP2024-03-31
Current Assets
570,825 GBP2025-03-31
71,240 GBP2024-03-31
Net Current Assets/Liabilities
81,684 GBP2025-03-31
-294,244 GBP2024-03-31
Total Assets Less Current Liabilities
108,009 GBP2025-03-31
-278,735 GBP2024-03-31
Net Assets/Liabilities
104,960 GBP2025-03-31
-278,735 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
104,959 GBP2025-03-31
-278,736 GBP2024-03-31
Equity
104,960 GBP2025-03-31
-278,735 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
1,000 GBP2024-03-31
Intangible Assets
Development expenditure
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,874 GBP2025-03-31
469 GBP2024-03-31
Motor vehicles
27,767 GBP2025-03-31
22,362 GBP2024-03-31
Computers
905 GBP2025-03-31
905 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
43,546 GBP2025-03-31
23,736 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,326 GBP2025-03-31
258 GBP2024-03-31
Motor vehicles
12,990 GBP2025-03-31
8,064 GBP2024-03-31
Computers
905 GBP2025-03-31
905 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,221 GBP2025-03-31
9,227 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,068 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,994 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,548 GBP2025-03-31
211 GBP2024-03-31
Motor vehicles
14,777 GBP2025-03-31
14,298 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,981 GBP2025-03-31
16,168 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
224,501 GBP2025-03-31
48,691 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
229,482 GBP2025-03-31
64,859 GBP2024-03-31
Trade Creditors/Trade Payables
Current
174,966 GBP2025-03-31
71,778 GBP2024-03-31
Other Taxation & Social Security Payable
Current
92,160 GBP2025-03-31
41,483 GBP2024-03-31
Other Creditors
Current
222,015 GBP2025-03-31
252,223 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,049 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31