82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
392024-04-01 ~ 2025-03-31
432023-04-01 ~ 2024-03-31
Property, Plant & Equipment
44,675 GBP2025-03-31
52,559 GBP2024-03-31
Fixed Assets
44,675 GBP2025-03-31
52,559 GBP2024-03-31
Debtors
867,740 GBP2025-03-31
752,858 GBP2024-03-31
Cash at bank and in hand
362,003 GBP2025-03-31
1,197,875 GBP2024-03-31
Current Assets
1,229,743 GBP2025-03-31
1,950,733 GBP2024-03-31
Creditors
Amounts falling due within one year
-390,439 GBP2025-03-31
-611,065 GBP2024-03-31
Net Current Assets/Liabilities
839,304 GBP2025-03-31
1,339,668 GBP2024-03-31
Total Assets Less Current Liabilities
883,979 GBP2025-03-31
1,392,227 GBP2024-03-31
Creditors
Amounts falling due after one year
-13,084 GBP2025-03-31
-677,716 GBP2024-03-31
Net Assets/Liabilities
870,895 GBP2025-03-31
714,511 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
870,795 GBP2025-03-31
714,411 GBP2024-03-31
800,327 GBP2023-03-31
Equity
870,895 GBP2025-03-31
714,511 GBP2024-03-31
800,427 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
406,384 GBP2024-04-01 ~ 2025-03-31
589,084 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
406,384 GBP2024-04-01 ~ 2025-03-31
589,084 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
406,384 GBP2024-04-01 ~ 2025-03-31
589,084 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
406,384 GBP2024-04-01 ~ 2025-03-31
589,084 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2024-04-01 ~ 2025-03-31
-675,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-250,000 GBP2024-04-01 ~ 2025-03-31
-675,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-250,000 GBP2024-04-01 ~ 2025-03-31
-675,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-250,000 GBP2024-04-01 ~ 2025-03-31
-675,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31