82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
35,219 GBP2025-03-31
3,191 GBP2024-03-31
Fixed Assets - Investments
70 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
35,289 GBP2025-03-31
3,291 GBP2024-03-31
Debtors
563,007 GBP2025-03-31
285,791 GBP2024-03-31
Cash at bank and in hand
156,527 GBP2025-03-31
203,879 GBP2024-03-31
Current Assets
719,534 GBP2025-03-31
489,670 GBP2024-03-31
Creditors
Current
296,446 GBP2025-03-31
105,210 GBP2024-03-31
Net Current Assets/Liabilities
423,088 GBP2025-03-31
384,460 GBP2024-03-31
Total Assets Less Current Liabilities
458,377 GBP2025-03-31
387,751 GBP2024-03-31
Net Assets/Liabilities
449,572 GBP2025-03-31
386,953 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
449,472 GBP2025-03-31
386,853 GBP2024-03-31
Equity
449,572 GBP2025-03-31
386,953 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,928 GBP2025-03-31
49,010 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,709 GBP2025-03-31
45,819 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,890 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
35,219 GBP2025-03-31
3,191 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
70 GBP2025-03-31
100 GBP2024-03-31
Investments in Group Undertakings
70 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
506,895 GBP2025-03-31
Current, Amounts falling due within one year
222,247 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
49,453 GBP2025-03-31
51,995 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,659 GBP2025-03-31
Current, Amounts falling due within one year
11,549 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
563,007 GBP2025-03-31
Current, Amounts falling due within one year
285,791 GBP2024-03-31
Trade Creditors/Trade Payables
Current
232,664 GBP2025-03-31
32,592 GBP2024-03-31
Other Taxation & Social Security Payable
Current
58,598 GBP2025-03-31
66,984 GBP2024-03-31
Other Creditors
Current
5,184 GBP2025-03-31
5,634 GBP2024-03-31