82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,453 GBP2025-03-31
3,210 GBP2024-03-31
Fixed Assets - Investments
25 GBP2025-03-31
25 GBP2024-03-31
Fixed Assets
4,478 GBP2025-03-31
3,235 GBP2024-03-31
Total Inventories
18,450 GBP2025-03-31
2,660 GBP2024-03-31
Debtors
Current
357,151 GBP2025-03-31
287,204 GBP2024-03-31
Cash at bank and in hand
3,570 GBP2025-03-31
57,698 GBP2024-03-31
Current Assets
379,171 GBP2025-03-31
347,562 GBP2024-03-31
Net Current Assets/Liabilities
293,238 GBP2025-03-31
311,742 GBP2024-03-31
Net Assets/Liabilities
297,716 GBP2025-03-31
314,977 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
297,714 GBP2025-03-31
314,975 GBP2024-03-31
305,987 GBP2023-03-31
Equity
297,716 GBP2025-03-31
314,977 GBP2024-03-31
305,989 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
31,739 GBP2024-04-01 ~ 2025-03-31
57,988 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
31,739 GBP2024-04-01 ~ 2025-03-31
57,988 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-49,000 GBP2024-04-01 ~ 2025-03-31
-49,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-49,000 GBP2024-04-01 ~ 2025-03-31
-49,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,680 GBP2025-03-31
16,950 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,680 GBP2025-03-31
16,950 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,227 GBP2025-03-31
12,092 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,227 GBP2025-03-31
12,092 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,135 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,135 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,453 GBP2025-03-31
3,210 GBP2024-03-31
Other types of inventories not specified separately
18,450 GBP2025-03-31
2,660 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
80,019 GBP2025-03-31
Current, Amounts falling due within one year
43,143 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
277,132 GBP2025-03-31
Current, Amounts falling due within one year
244,061 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
357,151 GBP2025-03-31
Current, Amounts falling due within one year
287,204 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31