82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
13,316 GBP2025-03-31
Intangible Assets
Other than goodwill
13,316 GBP2025-03-31
13,316 GBP2024-03-31
Intangible Assets
13,316 GBP2025-03-31
13,316 GBP2024-03-31
Property, Plant & Equipment
64,939 GBP2025-03-31
86,255 GBP2024-03-31
Fixed Assets - Investments
10,000 GBP2025-03-31
Fixed Assets
88,255 GBP2025-03-31
99,571 GBP2024-03-31
Debtors
342,643 GBP2025-03-31
249,667 GBP2024-03-31
Cash at bank and in hand
469,441 GBP2025-03-31
395,531 GBP2024-03-31
Current Assets
812,084 GBP2025-03-31
645,198 GBP2024-03-31
Net Current Assets/Liabilities
235,653 GBP2025-03-31
216,885 GBP2024-03-31
Total Assets Less Current Liabilities
323,908 GBP2025-03-31
316,456 GBP2024-03-31
Net Assets/Liabilities
323,908 GBP2025-03-31
316,456 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
323,907 GBP2025-03-31
316,455 GBP2024-03-31
Equity
323,908 GBP2025-03-31
316,456 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Office equipment
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
13,316 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,845 GBP2025-03-31
17,529 GBP2024-03-31
Motor vehicles
131,765 GBP2025-03-31
131,765 GBP2024-03-31
Office equipment
10,760 GBP2025-03-31
10,130 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
160,370 GBP2025-03-31
159,424 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,534 GBP2025-03-31
17,513 GBP2024-03-31
Motor vehicles
69,224 GBP2025-03-31
48,376 GBP2024-03-31
Office equipment
8,673 GBP2025-03-31
7,280 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,431 GBP2025-03-31
73,169 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
20,848 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,393 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,262 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
311 GBP2025-03-31
16 GBP2024-03-31
Motor vehicles
62,541 GBP2025-03-31
83,389 GBP2024-03-31
Office equipment
2,087 GBP2025-03-31
2,850 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
10,000 GBP2025-03-31
Non-current
10,000 GBP2025-03-31
Trade Debtors/Trade Receivables
341,132 GBP2025-03-31
241,682 GBP2024-03-31
Other Debtors
1,511 GBP2025-03-31
7,985 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
319,501 GBP2025-03-31
322,736 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
58,621 GBP2025-03-31
23,979 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,251 GBP2025-03-31
4,069 GBP2024-03-31
Other Creditors
Amounts falling due within one year
191,058 GBP2025-03-31
77,529 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
32 shares2025-03-31
32 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
32 shares2025-03-31
32 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
18 shares2025-03-31
18 shares2024-03-31