82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,533 GBP2025-03-31
8,299 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
9,534 GBP2025-03-31
8,300 GBP2024-03-31
Debtors
Current
1,525,264 GBP2025-03-31
1,617,518 GBP2024-03-31
Cash at bank and in hand
672,934 GBP2025-03-31
1,223,718 GBP2024-03-31
Current Assets
2,198,198 GBP2025-03-31
2,841,236 GBP2024-03-31
Net Current Assets/Liabilities
1,165,683 GBP2025-03-31
1,621,676 GBP2024-03-31
Net Assets/Liabilities
1,175,217 GBP2025-03-31
1,629,976 GBP2024-03-31
Equity
Called up share capital
12 GBP2025-03-31
12 GBP2024-03-31
Retained earnings (accumulated losses)
1,175,205 GBP2025-03-31
1,629,964 GBP2024-03-31
Equity
1,175,217 GBP2025-03-31
1,629,976 GBP2024-03-31
Average Number of Employees
2072024-04-01 ~ 2025-03-31
2462023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
127,373 GBP2025-03-31
115,343 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
127,373 GBP2025-03-31
115,343 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
117,840 GBP2025-03-31
107,045 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,840 GBP2025-03-31
107,045 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,795 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,795 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,533 GBP2025-03-31
8,299 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,162,399 GBP2025-03-31
Amounts falling due within one year, Current
863,552 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
36,089 GBP2025-03-31
Amounts falling due within one year, Current
45,522 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,525,264 GBP2025-03-31
Amounts falling due within one year, Current
1,617,518 GBP2024-03-31
Number of Shares Issued (Fully Paid)
58 shares2025-03-31
58 shares2024-03-31
Nominal value of allotted share capital
12 GBP2024-04-01 ~ 2025-03-31
12 GBP2023-04-01 ~ 2024-03-31