82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,915 GBP2025-03-31
8,477 GBP2024-03-31
Debtors
Current
558,691 GBP2025-03-31
458,794 GBP2024-03-31
Non-current
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Cash at bank and in hand
5,363 GBP2025-03-31
39,296 GBP2024-03-31
Creditors
Non-current
-54,278 GBP2025-03-31
-11,480 GBP2024-03-31
Net Assets/Liabilities
103,369 GBP2025-03-31
237,092 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
103,269 GBP2025-03-31
237,090 GBP2024-03-31
Equity
103,369 GBP2025-03-31
237,092 GBP2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
7,092 GBP2025-03-31
7,092 GBP2024-03-31
Office equipment
4,386 GBP2025-03-31
4,296 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,478 GBP2025-03-31
11,388 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,973 GBP2025-03-31
1,943 GBP2024-03-31
Office equipment
1,590 GBP2025-03-31
968 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,563 GBP2025-03-31
2,911 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,030 GBP2024-04-01 ~ 2025-03-31
Office equipment
622 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,652 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
52,148 GBP2025-03-31
33,981 GBP2024-03-31
Other Debtors
Current
121,689 GBP2025-03-31
73,059 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,558 GBP2025-03-31
2,222 GBP2024-03-31
Trade Creditors/Trade Payables
Current
154,045 GBP2025-03-31
92,138 GBP2024-03-31
Other Creditors
Current
187,503 GBP2025-03-31
116,200 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
54,278 GBP2025-03-31
11,480 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31