82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-03-31 ~ 2025-03-30
12023-03-31 ~ 2024-03-30
Property, Plant & Equipment
6,975 GBP2025-03-30
5,154 GBP2024-03-30
Debtors
Current
115,120 GBP2025-03-30
25,491 GBP2024-03-30
Cash at bank and in hand
272,225 GBP2025-03-30
195,480 GBP2024-03-30
Current Assets
387,345 GBP2025-03-30
220,971 GBP2024-03-30
Net Current Assets/Liabilities
133,853 GBP2025-03-30
101,460 GBP2024-03-30
Net Assets/Liabilities
140,828 GBP2025-03-30
106,614 GBP2024-03-30
Equity
Called up share capital
9 GBP2025-03-30
9 GBP2024-03-30
Retained earnings (accumulated losses)
140,819 GBP2025-03-30
106,605 GBP2024-03-30
Equity
140,828 GBP2025-03-30
106,614 GBP2024-03-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-03-31 ~ 2025-03-30
Computers
252024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,206 GBP2025-03-30
2,492 GBP2024-03-30
Computers
17,396 GBP2025-03-30
13,800 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
20,602 GBP2025-03-30
16,292 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,992 GBP2024-03-30
Computers
9,147 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,139 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
329 GBP2024-03-31 ~ 2025-03-30
Computers, Owned/Freehold
2,159 GBP2024-03-31 ~ 2025-03-30
Owned/Freehold
2,488 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,321 GBP2025-03-30
Computers
11,306 GBP2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,627 GBP2025-03-30
Property, Plant & Equipment
Office equipment
885 GBP2025-03-30
500 GBP2024-03-30
Computers
6,090 GBP2025-03-30
4,653 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
112,252 GBP2025-03-30
21,682 GBP2024-03-30
Other Debtors
Current
2,654 GBP2025-03-30
3,595 GBP2024-03-30
Prepayments/Accrued Income
Current
214 GBP2025-03-30
214 GBP2024-03-30
Taxation/Social Security Payable
Current
91,774 GBP2025-03-30
43,964 GBP2024-03-30
Other Creditors
Current
158,821 GBP2025-03-30
70,754 GBP2024-03-30
Accrued Liabilities/Deferred Income
Current
2,897 GBP2025-03-30
4,793 GBP2024-03-30
Creditors
Current
253,492 GBP2025-03-30
119,511 GBP2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-03-30
3 shares2024-03-30
Par Value of Share
Class 1 ordinary share
12024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2025-03-30
3 shares2024-03-30
Par Value of Share
Class 2 ordinary share
12024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2025-03-30
3 shares2024-03-30
Par Value of Share
Class 3 ordinary share
12024-03-31 ~ 2025-03-30