82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
10,560 GBP2025-03-31
15,840 GBP2024-03-31
Property, Plant & Equipment
15,851 GBP2025-03-31
11,867 GBP2024-03-31
Fixed Assets
26,411 GBP2025-03-31
27,707 GBP2024-03-31
Debtors
6,403,944 GBP2025-03-31
1,431,474 GBP2024-03-31
Cash at bank and in hand
747,985 GBP2025-03-31
183,100 GBP2024-03-31
Current Assets
7,151,929 GBP2025-03-31
1,614,574 GBP2024-03-31
Creditors
Current
6,579,523 GBP2025-03-31
1,485,577 GBP2024-03-31
Net Current Assets/Liabilities
572,406 GBP2025-03-31
128,997 GBP2024-03-31
Total Assets Less Current Liabilities
598,817 GBP2025-03-31
156,704 GBP2024-03-31
Creditors
Non-current
130,000 GBP2024-03-31
Net Assets/Liabilities
598,817 GBP2025-03-31
26,704 GBP2024-03-31
Equity
Called up share capital
254,500 GBP2025-03-31
124,500 GBP2024-03-31
Retained earnings (accumulated losses)
344,317 GBP2025-03-31
-97,796 GBP2024-03-31
Equity
598,817 GBP2025-03-31
26,704 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
26,400 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,840 GBP2025-03-31
10,560 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,280 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
10,560 GBP2025-03-31
15,840 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,460 GBP2025-03-31
21,111 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,609 GBP2025-03-31
9,244 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,365 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
15,851 GBP2025-03-31
11,867 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,239,231 GBP2025-03-31
Amounts falling due within one year, Current
1,251,803 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
164,713 GBP2025-03-31
Amounts falling due within one year, Current
113,053 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,403,944 GBP2025-03-31
Amounts falling due within one year, Current
1,364,856 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
66,618 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,239,880 GBP2025-03-31
1,354,511 GBP2024-03-31
Other Taxation & Social Security Payable
Current
154,240 GBP2025-03-31
12,441 GBP2024-03-31
Other Creditors
Current
185,403 GBP2025-03-31
118,625 GBP2024-03-31
Non-current
130,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,375 GBP2025-03-31
19,375 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
239,560 shares2025-03-31
Class 2 ordinary share
12,450 shares2025-03-31
Class 3 ordinary share
2,490 shares2025-03-31