82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,581 GBP2025-03-31
2,136 GBP2024-03-31
Debtors
18,505 GBP2025-03-31
13,838 GBP2024-03-31
Cash at bank and in hand
18,693 GBP2025-03-31
16,115 GBP2024-03-31
Current Assets
37,198 GBP2025-03-31
29,953 GBP2024-03-31
Creditors
Current
22,983 GBP2025-03-31
14,870 GBP2024-03-31
Net Current Assets/Liabilities
14,215 GBP2025-03-31
15,083 GBP2024-03-31
Total Assets Less Current Liabilities
15,796 GBP2025-03-31
17,219 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
15,793 GBP2025-03-31
17,218 GBP2024-03-31
Equity
15,796 GBP2025-03-31
17,219 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
658 GBP2025-03-31
505 GBP2024-03-31
Computers
6,151 GBP2025-03-31
6,151 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,809 GBP2025-03-31
6,656 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
370 GBP2025-03-31
299 GBP2024-03-31
Computers
4,858 GBP2025-03-31
4,221 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,228 GBP2025-03-31
4,520 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71 GBP2024-04-01 ~ 2025-03-31
Computers
637 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
708 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
288 GBP2025-03-31
206 GBP2024-03-31
Computers
1,293 GBP2025-03-31
1,930 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,335 GBP2025-03-31
11,062 GBP2024-03-31
Other Debtors
Current
1,560 GBP2025-03-31
1,560 GBP2024-03-31
Prepayments
Current
610 GBP2025-03-31
1,216 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
18,505 GBP2025-03-31
13,838 GBP2024-03-31
Trade Creditors/Trade Payables
Current
476 GBP2025-03-31
1,419 GBP2024-03-31
Corporation Tax Payable
Current
9,179 GBP2025-03-31
6,502 GBP2024-03-31
Other Taxation & Social Security Payable
Current
656 GBP2025-03-31
239 GBP2024-03-31
Other Creditors
Current
26 GBP2024-03-31
Accrued Liabilities
Current
1,016 GBP2025-03-31
750 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
Class 3 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
38,575 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2024-04-01 ~ 2025-03-31