82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,498 GBP2025-03-31
3,745 GBP2024-03-31
Debtors
Current
17,130 GBP2025-03-31
10,298 GBP2024-03-31
Cash at bank and in hand
294,749 GBP2025-03-31
362,964 GBP2024-03-31
Current Assets
311,879 GBP2025-03-31
373,262 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-62,709 GBP2025-03-31
Net Current Assets/Liabilities
249,170 GBP2025-03-31
305,676 GBP2024-03-31
Total Assets Less Current Liabilities
251,668 GBP2025-03-31
309,421 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,062 GBP2025-03-31
Net Assets/Liabilities
250,606 GBP2025-03-31
302,082 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
250,605 GBP2025-03-31
302,081 GBP2024-03-31
Equity
250,606 GBP2025-03-31
302,082 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-04-01 ~ 2025-03-31
Wages/Salaries
9,100 GBP2024-04-01 ~ 2025-03-31
9,100 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
49,100 GBP2024-04-01 ~ 2025-03-31
100,684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,203 GBP2025-03-31
5,567 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,364 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,821 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,248 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,364 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,705 GBP2025-03-31
Property, Plant & Equipment
Computers
2,498 GBP2025-03-31
3,746 GBP2024-03-31
Other Debtors
Current
17,130 GBP2025-03-31
Prepayments/Accrued Income
Current
10,298 GBP2024-03-31
Other Remaining Borrowings
Current
6,277 GBP2025-03-31
6,122 GBP2024-03-31
Taxation/Social Security Payable
Current
56,917 GBP2024-03-31
Other Creditors
Current
53,682 GBP2025-03-31
2 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,750 GBP2025-03-31
4,545 GBP2024-03-31
Creditors
Current
62,709 GBP2025-03-31
67,586 GBP2024-03-31
Other Remaining Borrowings
Non-current
1,062 GBP2025-03-31
7,339 GBP2024-03-31
Total Borrowings
7,339 GBP2025-03-31
13,461 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31