82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
464 GBP2025-03-31
1,659 GBP2024-03-31
Fixed Assets - Investments
4,096 GBP2025-03-31
4,046 GBP2024-03-31
Fixed Assets
4,560 GBP2025-03-31
5,705 GBP2024-03-31
Debtors
1,783,616 GBP2025-03-31
1,133,997 GBP2024-03-31
Cash at bank and in hand
77,128 GBP2025-03-31
190,230 GBP2024-03-31
Current Assets
1,860,744 GBP2025-03-31
1,324,227 GBP2024-03-31
Net Current Assets/Liabilities
668,228 GBP2025-03-31
572,599 GBP2024-03-31
Total Assets Less Current Liabilities
672,788 GBP2025-03-31
578,304 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
672,688 GBP2025-03-31
578,204 GBP2024-03-31
Equity
672,788 GBP2025-03-31
578,304 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2024-03-31
Computers
6,236 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,236 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Computers
5,772 GBP2025-03-31
4,577 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,772 GBP2025-03-31
5,577 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
1,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
464 GBP2025-03-31
1,659 GBP2024-03-31
Other Investments Other Than Loans
4,096 GBP2025-03-31
4,046 GBP2024-03-31
Non-current
4,046 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,770,364 GBP2025-03-31
1,109,366 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
17,581 GBP2024-03-31
Other Debtors
Amounts falling due within one year
13,252 GBP2025-03-31
7,050 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,783,616 GBP2025-03-31
1,133,997 GBP2024-03-31
Corporation Tax Payable
Current
16,368 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
1,176,148 GBP2025-03-31
751,628 GBP2024-03-31
Creditors
Current
1,192,516 GBP2025-03-31
751,628 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31