82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
528 GBP2025-03-31
620 GBP2024-03-31
Debtors
1,400,432 GBP2025-03-31
1,378,473 GBP2024-03-31
Cash at bank and in hand
696,293 GBP2025-03-31
423,058 GBP2024-03-31
Current Assets
2,096,725 GBP2025-03-31
1,801,531 GBP2024-03-31
Net Current Assets/Liabilities
1,759,459 GBP2025-03-31
1,556,329 GBP2024-03-31
Total Assets Less Current Liabilities
1,759,987 GBP2025-03-31
1,556,949 GBP2024-03-31
Creditors
Non-current
-14,397 GBP2025-03-31
-24,890 GBP2024-03-31
Net Assets/Liabilities
1,745,590 GBP2025-03-31
1,532,059 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,745,589 GBP2025-03-31
1,532,058 GBP2024-03-31
Equity
1,745,590 GBP2025-03-31
1,532,059 GBP2024-03-31
Average Number of Employees
302024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,742 GBP2025-03-31
3,742 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,214 GBP2025-03-31
1,802 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,412 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
527 GBP2025-03-31
1,939 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
392,945 GBP2025-03-31
Amounts falling due within one year, Current
203,449 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,007,487 GBP2025-03-31
Amounts falling due within one year, Current
1,175,024 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,400,432 GBP2025-03-31
Amounts falling due within one year, Current
1,378,473 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
229,815 GBP2025-03-31
156,874 GBP2024-03-31
Other Creditors
Current
107,451 GBP2025-03-31
88,328 GBP2024-03-31
Trade Creditors/Trade Payables
Non-current
14,397 GBP2025-03-31
24,890 GBP2024-03-31
Profit/Loss
269,058 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-55,527 GBP2024-04-01 ~ 2025-03-31