82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,692 GBP2025-03-31
4,817 GBP2024-03-31
Debtors
19,290 GBP2025-03-31
22,889 GBP2024-03-31
Cash at bank and in hand
24,962 GBP2025-03-31
43,201 GBP2024-03-31
Current Assets
44,252 GBP2025-03-31
66,090 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-37,714 GBP2024-03-31
Net Current Assets/Liabilities
3,115 GBP2025-03-31
28,376 GBP2024-03-31
Total Assets Less Current Liabilities
5,807 GBP2025-03-31
33,193 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
5,805 GBP2025-03-31
33,191 GBP2024-03-31
41,487 GBP2023-03-31
Equity
5,807 GBP2025-03-31
33,193 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
93,512 GBP2024-04-01 ~ 2025-03-31
68,785 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
93,512 GBP2024-04-01 ~ 2025-03-31
68,785 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-77,081 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-120,898 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
7,094 GBP2025-03-31
4,687 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,892 GBP2025-03-31
16,485 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,402 GBP2025-03-31
2,821 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,200 GBP2025-03-31
11,668 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,581 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,532 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,692 GBP2025-03-31
1,866 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,925 GBP2025-03-31
22,524 GBP2024-03-31
Other Debtors
Amounts falling due within one year
365 GBP2025-03-31
365 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
19,290 GBP2025-03-31
Current, Amounts falling due within one year
22,889 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,186 GBP2025-03-31
630 GBP2024-03-31
Corporation Tax Payable
Current
33,787 GBP2025-03-31
24,750 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,062 GBP2025-03-31
7,548 GBP2024-03-31
Other Creditors
Current
102 GBP2025-03-31
4,786 GBP2024-03-31
Creditors
Current
41,137 GBP2025-03-31
37,714 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
1 shares2025-03-31
1 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
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31