82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,906 GBP2025-03-31
4,649 GBP2024-03-31
Debtors
804,870 GBP2025-03-31
808,136 GBP2024-03-31
Cash at bank and in hand
41,282 GBP2025-03-31
115,406 GBP2024-03-31
Current Assets
846,152 GBP2025-03-31
923,542 GBP2024-03-31
Net Current Assets/Liabilities
623,800 GBP2025-03-31
592,272 GBP2024-03-31
Total Assets Less Current Liabilities
626,706 GBP2025-03-31
596,921 GBP2024-03-31
Net Assets/Liabilities
625,980 GBP2025-03-31
596,921 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
625,780 GBP2025-03-31
596,721 GBP2024-03-31
Equity
625,980 GBP2025-03-31
596,921 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
6,853 GBP2025-03-31
13,786 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-7,204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,947 GBP2025-03-31
9,137 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
923 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,113 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,906 GBP2025-03-31
4,649 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
371,007 GBP2025-03-31
450,531 GBP2024-03-31
Other Debtors
Amounts falling due within one year
433,863 GBP2025-03-31
357,605 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
804,870 GBP2025-03-31
808,136 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
56,477 GBP2024-03-31
Trade Creditors/Trade Payables
Current
117,829 GBP2025-03-31
199,458 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,896 GBP2025-03-31
26,307 GBP2024-03-31
Other Creditors
Current
92,627 GBP2025-03-31
49,028 GBP2024-03-31
Creditors
Current
222,352 GBP2025-03-31
331,270 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
160 shares2025-03-31
160 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-03-31
40 shares2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31