82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,269 GBP2025-03-31
7,993 GBP2024-03-31
Debtors
608,192 GBP2025-03-31
403,233 GBP2024-03-31
Cash at bank and in hand
1,057,465 GBP2025-03-31
473,608 GBP2024-03-31
Current Assets
1,835,126 GBP2025-03-31
1,046,982 GBP2024-03-31
Net Current Assets/Liabilities
761,885 GBP2025-03-31
437,979 GBP2024-03-31
Total Assets Less Current Liabilities
773,154 GBP2025-03-31
445,972 GBP2024-03-31
Equity
Called up share capital
99 GBP2025-03-31
99 GBP2024-03-31
Capital redemption reserve
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
773,054 GBP2025-03-31
445,872 GBP2024-03-31
Equity
773,154 GBP2025-03-31
445,972 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
39,063 GBP2025-03-31
58,446 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-25,849 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,794 GBP2025-03-31
50,453 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-24,871 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
11,269 GBP2025-03-31
7,993 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
606,057 GBP2025-03-31
401,098 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,135 GBP2025-03-31
2,135 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
608,192 GBP2025-03-31
Current, Amounts falling due within one year
403,233 GBP2024-03-31
Trade Creditors/Trade Payables
Current
302,763 GBP2025-03-31
118,225 GBP2024-03-31
Corporation Tax Payable
Current
222,342 GBP2025-03-31
118,813 GBP2024-03-31
Other Taxation & Social Security Payable
Current
187,631 GBP2025-03-31
171,606 GBP2024-03-31
Other Creditors
Current
360,505 GBP2025-03-31
200,359 GBP2024-03-31
Creditors
Current
1,073,241 GBP2025-03-31
609,003 GBP2024-03-31
Equity
Called up share capital
99 GBP2025-03-31
99 GBP2024-03-31