82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
19,078 GBP2025-03-31
27,487 GBP2024-03-31
Debtors
571,480 GBP2025-03-31
501,820 GBP2024-03-31
Cash at bank and in hand
1,273,248 GBP2025-03-31
937,795 GBP2024-03-31
Current Assets
1,844,728 GBP2025-03-31
1,439,615 GBP2024-03-31
Creditors
Amounts falling due within one year
-441,519 GBP2025-03-31
-234,137 GBP2024-03-31
Net Current Assets/Liabilities
1,403,209 GBP2025-03-31
1,205,478 GBP2024-03-31
Total Assets Less Current Liabilities
1,422,287 GBP2025-03-31
1,232,965 GBP2024-03-31
Net Assets/Liabilities
1,417,518 GBP2025-03-31
1,226,093 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
1,417,318 GBP2025-03-31
1,225,893 GBP2024-03-31
1,292,676 GBP2023-03-31
Equity
1,417,518 GBP2025-03-31
1,226,093 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
482,294 GBP2024-04-01 ~ 2025-03-31
48,623 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
482,294 GBP2024-04-01 ~ 2025-03-31
48,623 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-115,406 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-290,869 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,103 GBP2024-04-01 ~ 2025-03-31
-5 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
160,813 GBP2024-04-01 ~ 2025-03-31
16,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
56,123 GBP2025-03-31
55,175 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,045 GBP2025-03-31
27,688 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
19,078 GBP2025-03-31
27,487 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
554,269 GBP2025-03-31
494,009 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
17,211 GBP2025-03-31
7,811 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
571,480 GBP2025-03-31
501,820 GBP2024-03-31
Trade Creditors/Trade Payables
Current
75,763 GBP2025-03-31
61,354 GBP2024-03-31
Corporation Tax Payable
Current
163,250 GBP2025-03-31
16,586 GBP2024-03-31
Other Taxation & Social Security Payable
Current
176,463 GBP2025-03-31
124,281 GBP2024-03-31
Other Creditors
Current
26,043 GBP2025-03-31
31,916 GBP2024-03-31
Creditors
Current
441,519 GBP2025-03-31
234,137 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
160 shares2025-03-31
160 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
6 shares2025-03-31
6 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
6 shares2025-03-31
6 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
6 shares2025-03-31
6 shares2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31