82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,553 GBP2025-03-31
4,364 GBP2024-03-31
Debtors
104,834 GBP2025-03-31
102,853 GBP2024-03-31
Cash at bank and in hand
43,399 GBP2025-03-31
9,552 GBP2024-03-31
Current Assets
148,233 GBP2025-03-31
112,405 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-143,032 GBP2025-03-31
-107,495 GBP2024-03-31
Net Current Assets/Liabilities
5,201 GBP2025-03-31
4,910 GBP2024-03-31
Total Assets Less Current Liabilities
12,754 GBP2025-03-31
9,274 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-24,663 GBP2025-03-31
Net Assets/Liabilities
-11,909 GBP2025-03-31
-20,451 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-12,009 GBP2025-03-31
-20,551 GBP2024-03-31
Equity
-11,909 GBP2025-03-31
-20,451 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
20,066 GBP2025-03-31
13,821 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,513 GBP2025-03-31
9,456 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,057 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
7,553 GBP2025-03-31
4,364 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
101,031 GBP2025-03-31
102,725 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,803 GBP2025-03-31
128 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
104,834 GBP2025-03-31
102,853 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,406 GBP2025-03-31
5,093 GBP2024-03-31
Trade Creditors/Trade Payables
Current
54,780 GBP2025-03-31
10,554 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,846 GBP2025-03-31
40,382 GBP2024-03-31
Other Creditors
Current
61,000 GBP2025-03-31
51,466 GBP2024-03-31
Creditors
Current
143,032 GBP2025-03-31
107,495 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
24,663 GBP2025-03-31
29,725 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
8,400 shares2025-03-31
8,400 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
400 shares2025-03-31
400 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
400 shares2025-03-31
400 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
400 shares2025-03-31
400 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31