82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,386 GBP2025-03-31
2,707 GBP2024-03-31
Debtors
33,416 GBP2025-03-31
59,626 GBP2024-03-31
Cash at bank and in hand
90,064 GBP2025-03-31
37,435 GBP2024-03-31
Current Assets
123,480 GBP2025-03-31
97,061 GBP2024-03-31
Net Current Assets/Liabilities
25,563 GBP2025-03-31
14,305 GBP2024-03-31
Total Assets Less Current Liabilities
29,949 GBP2025-03-31
17,012 GBP2024-03-31
Net Assets/Liabilities
28,852 GBP2025-03-31
16,335 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
28,752 GBP2025-03-31
16,235 GBP2024-03-31
Equity
28,852 GBP2025-03-31
16,335 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,156 GBP2025-03-31
2,908 GBP2024-03-31
Computers
11,436 GBP2025-03-31
10,754 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,592 GBP2025-03-31
13,662 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-1,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,724 GBP2025-03-31
1,168 GBP2024-03-31
Computers
9,482 GBP2025-03-31
9,786 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,206 GBP2025-03-31
10,954 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
556 GBP2024-04-01 ~ 2025-03-31
Computers
770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,326 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-1,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,432 GBP2025-03-31
1,740 GBP2024-03-31
Computers
1,954 GBP2025-03-31
967 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
33,416 GBP2025-03-31
59,626 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,290 GBP2025-03-31
226 GBP2024-03-31
Corporation Tax Payable
Current
71,064 GBP2025-03-31
62,351 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,104 GBP2025-03-31
18,891 GBP2024-03-31
Other Creditors
Current
84 GBP2025-03-31
28 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,375 GBP2025-03-31
1,260 GBP2024-03-31
Creditors
Current
97,917 GBP2025-03-31
82,756 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
100 shares2025-03-31
100 shares2024-03-31