82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,699 GBP2025-03-31
2,535 GBP2024-03-31
Property, Plant & Equipment
1,374 GBP2025-03-31
2,051 GBP2024-03-31
Fixed Assets
3,073 GBP2025-03-31
4,586 GBP2024-03-31
Debtors
300,875 GBP2025-03-31
186,709 GBP2024-03-31
Cash at bank and in hand
781,880 GBP2025-03-31
668,020 GBP2024-03-31
Current Assets
1,082,755 GBP2025-03-31
854,729 GBP2024-03-31
Net Current Assets/Liabilities
873,807 GBP2025-03-31
652,586 GBP2024-03-31
Total Assets Less Current Liabilities
876,880 GBP2025-03-31
657,172 GBP2024-03-31
Net Assets/Liabilities
876,112 GBP2025-03-31
656,021 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
875,962 GBP2025-03-31
655,871 GBP2024-03-31
Equity
876,112 GBP2025-03-31
656,021 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
9,459 GBP2025-03-31
9,459 GBP2024-03-31
Intangible Assets - Gross Cost
9,459 GBP2025-03-31
9,459 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,760 GBP2025-03-31
6,924 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
836 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
1,699 GBP2025-03-31
2,535 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,219 GBP2025-03-31
7,219 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,219 GBP2025-03-31
7,219 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,845 GBP2025-03-31
5,168 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,845 GBP2025-03-31
5,168 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
677 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
677 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,374 GBP2025-03-31
2,051 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
116,737 GBP2025-03-31
83,437 GBP2024-03-31
Debtors
Amounts falling due within one year
300,875 GBP2025-03-31
186,709 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
151,645 GBP2025-03-31
152,791 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,994 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,595 GBP2025-03-31
1,600 GBP2024-03-31
Other Creditors
Amounts falling due within one year
-1 GBP2025-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
37,715 GBP2025-03-31
35,752 GBP2024-03-31