82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,851 GBP2025-03-31
16,409 GBP2024-03-31
Fixed Assets
16,851 GBP2025-03-31
16,409 GBP2024-03-31
Debtors
1,440,422 GBP2025-03-31
1,497,516 GBP2024-03-31
Cash at bank and in hand
128,020 GBP2025-03-31
194,573 GBP2024-03-31
Current Assets
1,568,442 GBP2025-03-31
1,692,089 GBP2024-03-31
Net Current Assets/Liabilities
1,375,908 GBP2025-03-31
1,484,127 GBP2024-03-31
Total Assets Less Current Liabilities
1,392,759 GBP2025-03-31
1,500,536 GBP2024-03-31
Net Assets/Liabilities
1,392,759 GBP2025-03-31
1,500,536 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,392,758 GBP2025-03-31
1,500,535 GBP2024-03-31
Equity
1,392,759 GBP2025-03-31
1,500,536 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,772 GBP2025-03-31
21,879 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,772 GBP2025-03-31
21,879 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,921 GBP2025-03-31
5,470 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,921 GBP2025-03-31
5,470 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
16,851 GBP2025-03-31
16,409 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
124,217 GBP2025-03-31
Other Debtors
Amounts falling due within one year
1,288,458 GBP2025-03-31
1,480,016 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
27,747 GBP2025-03-31
17,500 GBP2024-03-31
Debtors
Amounts falling due within one year
1,440,422 GBP2025-03-31
1,497,516 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,090 GBP2025-03-31
10,284 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,402 GBP2025-03-31
32,302 GBP2024-03-31
Other Creditors
Amounts falling due within one year
108,003 GBP2025-03-31
156,103 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,039 GBP2025-03-31
9,273 GBP2024-03-31