82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
400 GBP2025-03-31
800 GBP2024-03-31
Property, Plant & Equipment
1,166 GBP2025-03-31
955 GBP2024-03-31
Fixed Assets
1,566 GBP2025-03-31
1,755 GBP2024-03-31
Debtors
127,225 GBP2025-03-31
55,190 GBP2024-03-31
Cash at bank and in hand
69,466 GBP2025-03-31
109,678 GBP2024-03-31
Current Assets
196,691 GBP2025-03-31
164,868 GBP2024-03-31
Creditors
Amounts falling due within one year
-134,500 GBP2025-03-31
-102,781 GBP2024-03-31
Net Current Assets/Liabilities
62,191 GBP2025-03-31
62,087 GBP2024-03-31
Total Assets Less Current Liabilities
63,757 GBP2025-03-31
63,842 GBP2024-03-31
Creditors
Amounts falling due after one year
-8,334 GBP2025-03-31
-18,333 GBP2024-03-31
Net Assets/Liabilities
55,423 GBP2025-03-31
45,509 GBP2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
8 GBP2024-03-31
Retained earnings (accumulated losses)
55,415 GBP2025-03-31
45,501 GBP2024-03-31
Equity
55,423 GBP2025-03-31
45,509 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
7,364 GBP2025-03-31
6,312 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,198 GBP2025-03-31
5,357 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
841 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,166 GBP2025-03-31
955 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
106,019 GBP2025-03-31
38,833 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
21,206 GBP2025-03-31
Current, Amounts falling due within one year
16,357 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
127,225 GBP2025-03-31
Current, Amounts falling due within one year
55,190 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
59,404 GBP2025-03-31
24,442 GBP2024-03-31
Corporation Tax Payable
Current
26,435 GBP2025-03-31
24,582 GBP2024-03-31
Other Taxation & Social Security Payable
Current
34,974 GBP2025-03-31
39,007 GBP2024-03-31
Other Creditors
Current
3,687 GBP2025-03-31
4,750 GBP2024-03-31
Creditors
Current
134,500 GBP2025-03-31
102,781 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,334 GBP2025-03-31
18,333 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
6 shares2025-03-31
6 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
8 GBP2024-03-31