82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,196 GBP2025-03-31
1,554 GBP2024-03-31
Debtors
93,986 GBP2025-03-31
90,246 GBP2024-03-31
Cash at bank and in hand
611,001 GBP2025-03-31
581,684 GBP2024-03-31
Current Assets
704,987 GBP2025-03-31
671,930 GBP2024-03-31
Net Current Assets/Liabilities
87,165 GBP2025-03-31
88,589 GBP2024-03-31
Total Assets Less Current Liabilities
88,361 GBP2025-03-31
90,143 GBP2024-03-31
Creditors
Non-current
-12,222 GBP2025-03-31
-22,427 GBP2024-03-31
Net Assets/Liabilities
76,139 GBP2025-03-31
67,716 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
76,137 GBP2025-03-31
67,714 GBP2024-03-31
Equity
76,139 GBP2025-03-31
67,716 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,195 GBP2024-03-31
Computers
4,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,695 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,281 GBP2025-03-31
5,987 GBP2024-03-31
Computers
4,218 GBP2025-03-31
4,154 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,499 GBP2025-03-31
10,141 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
294 GBP2024-04-01 ~ 2025-03-31
Computers
64 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
914 GBP2025-03-31
1,208 GBP2024-03-31
Computers
282 GBP2025-03-31
346 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
93,986 GBP2025-03-31
90,246 GBP2024-03-31
Trade Creditors/Trade Payables
Current
541,845 GBP2025-03-31
508,848 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,001 GBP2025-03-31
22,657 GBP2024-03-31
Other Creditors
Current
49,976 GBP2025-03-31
51,836 GBP2024-03-31
Non-current
12,222 GBP2025-03-31
22,427 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
20,973 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,550 GBP2024-04-01 ~ 2025-03-31