82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,723 GBP2025-03-31
27,165 GBP2024-03-31
Total Inventories
119,042 GBP2025-03-31
110,849 GBP2024-03-31
Debtors
Current
605,768 GBP2025-03-31
461,480 GBP2024-03-31
Cash at bank and in hand
59,215 GBP2025-03-31
52,081 GBP2024-03-31
Current Assets
784,025 GBP2025-03-31
624,410 GBP2024-03-31
Net Current Assets/Liabilities
402,654 GBP2025-03-31
300,407 GBP2024-03-31
Net Assets/Liabilities
427,377 GBP2025-03-31
327,572 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
427,367 GBP2025-03-31
327,562 GBP2024-03-31
Equity
427,377 GBP2025-03-31
327,572 GBP2024-03-31
Average Number of Employees
442024-04-01 ~ 2025-03-31
462023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,905 GBP2025-03-31
6,365 GBP2024-03-31
Office equipment
92,536 GBP2025-03-31
80,240 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
101,441 GBP2025-03-31
86,605 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,203 GBP2025-03-31
3,245 GBP2024-03-31
Office equipment
71,515 GBP2025-03-31
56,195 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,718 GBP2025-03-31
59,440 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,958 GBP2024-04-01 ~ 2025-03-31
Office equipment
15,320 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,702 GBP2025-03-31
3,120 GBP2024-03-31
Office equipment
21,021 GBP2025-03-31
24,045 GBP2024-03-31
Value of work in progress
119,042 GBP2025-03-31
110,849 GBP2024-03-31
Trade Debtors/Trade Receivables
478,066 GBP2025-03-31
392,710 GBP2024-03-31
Other Debtors
59,377 GBP2025-03-31
Prepayments
68,325 GBP2025-03-31
68,770 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
605,768 GBP2025-03-31
Amounts falling due within one year, Current
461,480 GBP2024-03-31