82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,365 GBP2025-03-31
2,801 GBP2024-03-31
Debtors
59,479 GBP2025-03-31
58,623 GBP2024-03-31
Cash at bank and in hand
1,795 GBP2025-03-31
18,279 GBP2024-03-31
Current Assets
61,274 GBP2025-03-31
76,902 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-56,844 GBP2025-03-31
Net Current Assets/Liabilities
4,430 GBP2025-03-31
20,866 GBP2024-03-31
Total Assets Less Current Liabilities
5,795 GBP2025-03-31
23,667 GBP2024-03-31
Net Assets/Liabilities
5,454 GBP2025-03-31
22,995 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
5,354 GBP2025-03-31
22,895 GBP2024-03-31
Equity
5,454 GBP2025-03-31
22,995 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
318 GBP2024-03-31
Computers
15,240 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,558 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
214 GBP2025-03-31
188 GBP2024-03-31
Computers
13,979 GBP2025-03-31
12,569 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,193 GBP2025-03-31
12,757 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2024-04-01 ~ 2025-03-31
Computers
1,410 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,436 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
104 GBP2025-03-31
130 GBP2024-03-31
Computers
1,261 GBP2025-03-31
2,671 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
40,155 GBP2025-03-31
28,686 GBP2024-03-31
Other Debtors
Amounts falling due within one year
19,324 GBP2025-03-31
29,937 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
59,479 GBP2025-03-31
Amounts falling due within one year, Current
58,623 GBP2024-03-31
Other Taxation & Social Security Payable
Current
55,104 GBP2025-03-31
54,862 GBP2024-03-31
Other Creditors
Current
1,740 GBP2025-03-31
1,174 GBP2024-03-31
Creditors
Current
56,844 GBP2025-03-31
56,036 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
80 shares2025-03-31
80 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
20 shares2025-03-31
20 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31