82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,304 GBP2025-03-31
3,060 GBP2024-03-31
Fixed Assets
2,304 GBP2025-03-31
3,060 GBP2024-03-31
Debtors
351,823 GBP2025-03-31
206,552 GBP2024-03-31
Cash at bank and in hand
257,399 GBP2025-03-31
254,522 GBP2024-03-31
Current Assets
609,222 GBP2025-03-31
461,074 GBP2024-03-31
Net Current Assets/Liabilities
366,517 GBP2025-03-31
295,145 GBP2024-03-31
Total Assets Less Current Liabilities
368,821 GBP2025-03-31
298,205 GBP2024-03-31
Net Assets/Liabilities
368,821 GBP2025-03-31
298,205 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
368,720 GBP2025-03-31
298,104 GBP2024-03-31
Equity
368,821 GBP2025-03-31
298,205 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Current Tax for the Period
69,473 GBP2024-04-01 ~ 2025-03-31
17,476 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
69,474 GBP2024-04-01 ~ 2025-03-31
17,476 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
277,135 GBP2024-04-01 ~ 2025-03-31
79,235 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
69,283 GBP2024-04-01 ~ 2025-03-31
19,809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,654 GBP2025-03-31
5,748 GBP2024-04-01
Tools/Equipment for furniture and fittings
249 GBP2025-03-31
249 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
4,903 GBP2025-03-31
5,997 GBP2024-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-1,926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,455 GBP2025-03-31
2,828 GBP2024-04-01
Tools/Equipment for furniture and fittings
144 GBP2025-03-31
109 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,599 GBP2025-03-31
2,937 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
733 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
35 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
768 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,199 GBP2025-03-31
Tools/Equipment for furniture and fittings
105 GBP2025-03-31
Trade Debtors/Trade Receivables
95,348 GBP2025-03-31
176,253 GBP2024-03-31
Amounts owed by directors
226,176 GBP2025-03-31
Other Debtors
30,299 GBP2025-03-31
30,299 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,297 GBP2025-03-31
54,588 GBP2024-03-31
Taxation/Social Security Payable
184,426 GBP2025-03-31
98,837 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
3,824 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,481 GBP2025-03-31
6,980 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,501 GBP2025-03-31
1,700 GBP2024-03-31