82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,436 GBP2025-03-31
941 GBP2024-03-31
Debtors
182,578 GBP2025-03-31
80,841 GBP2024-03-31
Cash at bank and in hand
361,651 GBP2025-03-31
305,444 GBP2024-03-31
Current Assets
544,229 GBP2025-03-31
386,285 GBP2024-03-31
Creditors
Current
143,560 GBP2025-03-31
70,736 GBP2024-03-31
Net Current Assets/Liabilities
400,669 GBP2025-03-31
315,549 GBP2024-03-31
Total Assets Less Current Liabilities
404,105 GBP2025-03-31
316,490 GBP2024-03-31
Net Assets/Liabilities
403,452 GBP2025-03-31
316,310 GBP2024-03-31
Equity
Called up share capital
666 GBP2025-03-31
666 GBP2024-03-31
Capital redemption reserve
338 GBP2025-03-31
338 GBP2024-03-31
Retained earnings (accumulated losses)
402,448 GBP2025-03-31
315,306 GBP2024-03-31
Equity
403,452 GBP2025-03-31
316,310 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,086 GBP2025-03-31
4,086 GBP2024-03-31
Computers
16,185 GBP2025-03-31
13,318 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,271 GBP2025-03-31
17,404 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,963 GBP2025-03-31
3,839 GBP2024-03-31
Computers
12,872 GBP2025-03-31
12,624 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,835 GBP2025-03-31
16,463 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
124 GBP2024-04-01 ~ 2025-03-31
Computers
1,563 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,687 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
123 GBP2025-03-31
247 GBP2024-03-31
Computers
3,313 GBP2025-03-31
694 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
178,701 GBP2025-03-31
77,744 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,877 GBP2025-03-31
3,097 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
182,578 GBP2025-03-31
80,841 GBP2024-03-31
Other Taxation & Social Security Payable
Current
99,656 GBP2025-03-31
59,761 GBP2024-03-31
Other Creditors
Current
43,904 GBP2025-03-31
10,975 GBP2024-03-31