82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
17,510 GBP2025-03-31
Property, Plant & Equipment
22,330 GBP2025-03-31
14,011 GBP2024-03-31
Fixed Assets
39,840 GBP2025-03-31
14,011 GBP2024-03-31
Debtors
980,739 GBP2025-03-31
459,897 GBP2024-03-31
Cash at bank and in hand
304,446 GBP2025-03-31
149,313 GBP2024-03-31
Current Assets
1,285,185 GBP2025-03-31
609,210 GBP2024-03-31
Creditors
Amounts falling due within one year
-886,261 GBP2025-03-31
-475,608 GBP2024-03-31
Net Current Assets/Liabilities
398,924 GBP2025-03-31
133,602 GBP2024-03-31
Total Assets Less Current Liabilities
438,764 GBP2025-03-31
147,613 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,974 GBP2025-03-31
-12,129 GBP2024-03-31
Net Assets/Liabilities
-120,480 GBP2025-03-31
5,804 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-120,481 GBP2025-03-31
5,803 GBP2024-03-31
Equity
-120,480 GBP2025-03-31
5,804 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
112023-03-30 ~ 2024-03-31
Intangible Assets - Gross Cost
29,190 GBP2025-03-31
11,180 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,680 GBP2025-03-31
11,180 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,731 GBP2025-03-31
931 GBP2024-03-31
Furniture and fittings
1,189 GBP2025-03-31
1,189 GBP2024-03-31
Computers
31,055 GBP2025-03-31
21,954 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,975 GBP2025-03-31
24,074 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,296 GBP2025-03-31
187 GBP2024-03-31
Furniture and fittings
798 GBP2025-03-31
701 GBP2024-03-31
Computers
13,551 GBP2025-03-31
9,175 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,645 GBP2025-03-31
10,063 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,109 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
97 GBP2024-04-01 ~ 2025-03-31
Computers
4,376 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,582 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,435 GBP2025-03-31
744 GBP2024-03-31
Furniture and fittings
391 GBP2025-03-31
488 GBP2024-03-31
Computers
17,504 GBP2025-03-31
12,779 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
114,285 shares2024-04-01 ~ 2025-03-31