82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,084 GBP2025-03-31
3,505 GBP2024-03-31
Fixed Assets
3,084 GBP2025-03-31
3,505 GBP2024-03-31
Debtors
Current
49,044 GBP2025-03-31
27,001 GBP2024-03-31
Cash at bank and in hand
7,807 GBP2025-03-31
7,788 GBP2024-03-31
Current Assets
56,851 GBP2025-03-31
34,789 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-36,496 GBP2025-03-31
Net Current Assets/Liabilities
20,355 GBP2025-03-31
-38 GBP2024-03-31
Total Assets Less Current Liabilities
23,439 GBP2025-03-31
3,467 GBP2024-03-31
Net Assets/Liabilities
23,439 GBP2025-03-31
3,467 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
23,139 GBP2025-03-31
3,167 GBP2024-03-31
Equity
23,439 GBP2025-03-31
3,467 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-04-01 ~ 2025-03-31
Office equipment
202024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,643 GBP2025-03-31
5,326 GBP2024-03-31
Office equipment
2,239 GBP2025-03-31
2,239 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,882 GBP2025-03-31
7,565 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,497 GBP2024-03-31
Office equipment
564 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,061 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
335 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
737 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,899 GBP2025-03-31
Office equipment
899 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,798 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,744 GBP2025-03-31
1,830 GBP2024-03-31
Office equipment
1,340 GBP2025-03-31
1,675 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
27,394 GBP2025-03-31
8,001 GBP2024-03-31
Other Debtors
Current
21,650 GBP2025-03-31
19,000 GBP2024-03-31
Cash and Cash Equivalents
7,807 GBP2025-03-31
7,788 GBP2024-03-31
Bank Borrowings
Current
3,534 GBP2025-03-31
6,500 GBP2024-03-31
Corporation Tax Payable
Current
16,764 GBP2025-03-31
4,613 GBP2024-03-31
Taxation/Social Security Payable
Current
13,537 GBP2025-03-31
18,231 GBP2024-03-31
Other Creditors
Current
1,160 GBP2025-03-31
2,973 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,501 GBP2025-03-31
2,510 GBP2024-03-31
Creditors
Current
36,496 GBP2025-03-31
34,827 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2025-03-31
200 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31