82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,655 GBP2025-03-31
1,402 GBP2024-03-31
Fixed Assets
1,655 GBP2025-03-31
1,402 GBP2024-03-31
Debtors
968,179 GBP2025-03-31
935,231 GBP2024-03-31
Cash at bank and in hand
23,078 GBP2025-03-31
58,055 GBP2024-03-31
Current Assets
991,257 GBP2025-03-31
993,286 GBP2024-03-31
Net Current Assets/Liabilities
852,960 GBP2025-03-31
831,664 GBP2024-03-31
Total Assets Less Current Liabilities
854,615 GBP2025-03-31
833,066 GBP2024-03-31
Net Assets/Liabilities
852,838 GBP2025-03-31
754,913 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
852,836 GBP2025-03-31
754,911 GBP2024-03-31
Equity
852,838 GBP2025-03-31
754,913 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
28,642 GBP2025-03-31
27,838 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,642 GBP2025-03-31
27,838 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
26,987 GBP2025-03-31
26,436 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,987 GBP2025-03-31
26,436 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
551 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
551 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,655 GBP2025-03-31
1,402 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
93,379 GBP2025-03-31
123,681 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
65,000 GBP2025-03-31
65,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
573,250 GBP2025-03-31
510,000 GBP2024-03-31
Debtors
Amounts falling due within one year
731,629 GBP2025-03-31
698,681 GBP2024-03-31
Other Debtors
Amounts falling due after one year
236,550 GBP2025-03-31
236,550 GBP2024-03-31
Debtors
Amounts falling due after one year
236,550 GBP2025-03-31
236,550 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
107,013 GBP2025-03-31
92,769 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,850 GBP2025-03-31
1,336 GBP2024-03-31
Other Creditors
Amounts falling due within one year
377 GBP2025-03-31
257 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
26,280 GBP2025-03-31
62,380 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-04-01 ~ 2025-03-31