82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,686 GBP2025-03-31
4,972 GBP2024-03-31
Debtors
15,884 GBP2025-03-31
8,735 GBP2024-03-31
Cash at bank and in hand
18,674 GBP2025-03-31
42,434 GBP2024-03-31
Current Assets
34,558 GBP2025-03-31
51,169 GBP2024-03-31
Net Current Assets/Liabilities
11,351 GBP2025-03-31
33,329 GBP2024-03-31
Net Assets/Liabilities
15,037 GBP2025-03-31
38,301 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,485 GBP2025-03-31
9,950 GBP2024-03-31
Computers
5,416 GBP2025-03-31
4,607 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,901 GBP2025-03-31
14,557 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-465 GBP2024-04-01 ~ 2025-03-31
Computers
-815 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,841 GBP2025-03-31
6,493 GBP2024-03-31
Computers
3,374 GBP2025-03-31
3,092 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,215 GBP2025-03-31
9,585 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,813 GBP2024-04-01 ~ 2025-03-31
Computers
1,097 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,910 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-465 GBP2024-04-01 ~ 2025-03-31
Computers
-815 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,644 GBP2025-03-31
3,457 GBP2024-03-31
Computers
2,042 GBP2025-03-31
1,515 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,931 GBP2025-03-31
8,735 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,375 GBP2025-03-31
Other Debtors
Amounts falling due within one year
3,578 GBP2025-03-31
Debtors
Amounts falling due within one year
15,884 GBP2025-03-31
8,735 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,913 GBP2025-03-31
8,696 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,238 GBP2025-03-31
34 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,699 GBP2025-03-31
9,017 GBP2024-03-31
Other Creditors
Amounts falling due within one year
947 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
6,410 GBP2025-03-31
93 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31