96090 - Other Service Activities N.e.c.
82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
10,290 GBP2025-03-31
13,757 GBP2024-03-31
Debtors
160,652 GBP2025-03-31
194,442 GBP2024-03-31
Cash at bank and in hand
135,557 GBP2025-03-31
37,476 GBP2024-03-31
Current Assets
296,209 GBP2025-03-31
231,918 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-170,392 GBP2025-03-31
Net Current Assets/Liabilities
125,817 GBP2025-03-31
109,179 GBP2024-03-31
Total Assets Less Current Liabilities
136,107 GBP2025-03-31
122,936 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-11,893 GBP2025-03-31
Net Assets/Liabilities
124,214 GBP2025-03-31
107,138 GBP2024-03-31
Equity
Called up share capital
111 GBP2025-03-31
111 GBP2024-03-31
Share premium
124,990 GBP2025-03-31
124,990 GBP2024-03-31
Retained earnings (accumulated losses)
-887 GBP2025-03-31
-17,963 GBP2024-03-31
Equity
124,214 GBP2025-03-31
107,138 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
27,508 GBP2025-03-31
24,686 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,218 GBP2025-03-31
10,929 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
10,290 GBP2025-03-31
13,757 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
160,652 GBP2025-03-31
194,279 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
Amounts falling due within one year, Current
163 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
160,652 GBP2025-03-31
Amounts falling due within one year, Current
194,442 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
48,439 GBP2025-03-31
12,910 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,855 GBP2025-03-31
2,143 GBP2024-03-31
Corporation Tax Payable
Current
113,131 GBP2025-03-31
101,983 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,194 GBP2025-03-31
1,934 GBP2024-03-31
Other Creditors
Current
5,773 GBP2025-03-31
3,769 GBP2024-03-31
Creditors
Current
170,392 GBP2025-03-31
122,739 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
11,893 GBP2025-03-31
15,798 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
50 shares2025-03-31
50 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
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
11 shares2025-03-31
11 shares2024-03-31
Equity
Called up share capital
111 GBP2025-03-31
111 GBP2024-03-31