82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,561 GBP2025-03-31
4,746 GBP2024-03-31
Debtors
839,005 GBP2025-03-31
457,143 GBP2024-03-31
Cash at bank and in hand
496,660 GBP2025-03-31
928,616 GBP2024-03-31
Current Assets
1,335,665 GBP2025-03-31
1,385,759 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,178,535 GBP2025-03-31
-1,295,497 GBP2024-03-31
Net Current Assets/Liabilities
157,130 GBP2025-03-31
90,262 GBP2024-03-31
Total Assets Less Current Liabilities
160,691 GBP2025-03-31
95,008 GBP2024-03-31
Net Assets/Liabilities
159,801 GBP2025-03-31
93,821 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
159,781 GBP2025-03-31
93,801 GBP2024-03-31
1,496,784 GBP2023-03-31
Equity
159,801 GBP2025-03-31
93,821 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
65,980 GBP2024-04-01 ~ 2025-03-31
397,017 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
65,980 GBP2024-04-01 ~ 2025-03-31
397,017 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,800,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-297 GBP2024-04-01 ~ 2025-03-31
-843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,970 GBP2024-03-31
Motor vehicles
15,795 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,765 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,208 GBP2025-03-31
2,288 GBP2024-03-31
Motor vehicles
14,996 GBP2025-03-31
14,730 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,204 GBP2025-03-31
17,018 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
920 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,186 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,762 GBP2025-03-31
3,682 GBP2024-03-31
Motor vehicles
799 GBP2025-03-31
1,064 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-03-31
20 shares2024-03-31