82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
49,162 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets - Investments
71,436 GBP2025-03-31
6,800 GBP2024-03-31
Fixed Assets
120,598 GBP2025-03-31
6,801 GBP2024-03-31
Debtors
543,135 GBP2025-03-31
562,076 GBP2024-03-31
Cash at bank and in hand
722,850 GBP2025-03-31
716,581 GBP2024-03-31
Current Assets
1,265,985 GBP2025-03-31
1,278,657 GBP2024-03-31
Net Current Assets/Liabilities
878,869 GBP2025-03-31
943,961 GBP2024-03-31
Total Assets Less Current Liabilities
999,467 GBP2025-03-31
950,762 GBP2024-03-31
Net Assets/Liabilities
987,105 GBP2025-03-31
932,057 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
987,005 GBP2025-03-31
931,957 GBP2024-03-31
Equity
987,105 GBP2025-03-31
932,057 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
62,235 GBP2025-03-31
833 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,073 GBP2025-03-31
832 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,241 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
49,162 GBP2025-03-31
1 GBP2024-03-31
Other Investments Other Than Loans
71,436 GBP2025-03-31
6,800 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
396,190 GBP2025-03-31
413,932 GBP2024-03-31
Other Debtors
Amounts falling due within one year
146,945 GBP2025-03-31
148,144 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
543,135 GBP2025-03-31
Amounts falling due within one year, Current
562,076 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,400 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
58,162 GBP2025-03-31
25,800 GBP2024-03-31
Other Taxation & Social Security Payable
Current
311,956 GBP2025-03-31
306,257 GBP2024-03-31
Other Creditors
Current
8,598 GBP2025-03-31
2,639 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,041 GBP2025-03-31
18,705 GBP2024-03-31
Other Creditors
Non-current
10,321 GBP2025-03-31
0 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
110,345 GBP2025-03-31
46,638 GBP2024-03-31