82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
7,431 GBP2025-03-31
63,502 GBP2024-03-31
Debtors
256,501 GBP2025-03-31
166,994 GBP2024-03-31
Cash at bank and in hand
14,662 GBP2025-03-31
24,814 GBP2024-03-31
Current Assets
271,163 GBP2025-03-31
191,808 GBP2024-03-31
Creditors
Current
157,048 GBP2025-03-31
74,370 GBP2024-03-31
Net Current Assets/Liabilities
114,115 GBP2025-03-31
117,438 GBP2024-03-31
Total Assets Less Current Liabilities
121,546 GBP2025-03-31
180,940 GBP2024-03-31
Net Assets/Liabilities
119,688 GBP2025-03-31
160,033 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
119,686 GBP2025-03-31
160,031 GBP2024-03-31
Equity
119,688 GBP2025-03-31
160,033 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,338 GBP2025-03-31
139,572 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-134,853 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,907 GBP2025-03-31
76,070 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,524 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-74,687 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,431 GBP2025-03-31
63,502 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
214,180 GBP2025-03-31
Current, Amounts falling due within one year
104,462 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
42,321 GBP2025-03-31
Current, Amounts falling due within one year
62,532 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
256,501 GBP2025-03-31
Current, Amounts falling due within one year
166,994 GBP2024-03-31
Trade Creditors/Trade Payables
Current
100,691 GBP2025-03-31
Other Taxation & Social Security Payable
Current
30,194 GBP2025-03-31
34,650 GBP2024-03-31
Other Creditors
Current
26,163 GBP2025-03-31
39,720 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,434 GBP2025-03-31
9,434 GBP2024-03-31
Between one and five year
5,503 GBP2025-03-31
14,937 GBP2024-03-31
All periods
14,937 GBP2025-03-31
24,371 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-03-31