82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
341 GBP2024-03-31
Debtors
245,532 GBP2025-03-31
286,189 GBP2024-03-31
Cash at bank and in hand
1,135,264 GBP2025-03-31
717,518 GBP2024-03-31
Current Assets
1,380,796 GBP2025-03-31
1,003,707 GBP2024-03-31
Net Current Assets/Liabilities
343,272 GBP2025-03-31
306,702 GBP2024-03-31
Total Assets Less Current Liabilities
343,272 GBP2025-03-31
307,043 GBP2024-03-31
Creditors
Non-current
-312,427 GBP2025-03-31
-248,387 GBP2024-03-31
Net Assets/Liabilities
30,845 GBP2025-03-31
58,656 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
30,844 GBP2025-03-31
58,655 GBP2024-03-31
Equity
30,845 GBP2025-03-31
58,656 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,016 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,016 GBP2025-03-31
3,675 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
341 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
241,978 GBP2025-03-31
283,229 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
318 GBP2025-03-31
318 GBP2024-03-31
Prepayments
Current
2,318 GBP2025-03-31
2,621 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
245,532 GBP2025-03-31
Amounts falling due within one year, Current
286,189 GBP2024-03-31
Trade Creditors/Trade Payables
Current
80,020 GBP2025-03-31
59,716 GBP2024-03-31
Corporation Tax Payable
Current
30,700 GBP2025-03-31
36,478 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,366 GBP2025-03-31
6,074 GBP2024-03-31
Other Creditors
Current
893,755 GBP2025-03-31
577,527 GBP2024-03-31
Accrued Liabilities
Current
8,382 GBP2025-03-31
1,600 GBP2024-03-31
Amounts owed to group undertakings
Non-current
312,427 GBP2025-03-31
248,387 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-27,811 GBP2024-04-01 ~ 2025-03-31