82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,631 GBP2025-03-31
1,710 GBP2024-03-31
Debtors
29,907 GBP2025-03-31
53,555 GBP2024-03-31
Cash at bank and in hand
35,539 GBP2025-03-31
22,543 GBP2024-03-31
Current Assets
65,446 GBP2025-03-31
76,098 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-75,203 GBP2024-03-31
Net Current Assets/Liabilities
7,849 GBP2025-03-31
895 GBP2024-03-31
Total Assets Less Current Liabilities
9,480 GBP2025-03-31
2,605 GBP2024-03-31
Net Assets/Liabilities
9,111 GBP2025-03-31
2,205 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
8,911 GBP2025-03-31
2,005 GBP2024-03-31
Equity
9,111 GBP2025-03-31
2,205 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
11,716 GBP2025-03-31
9,984 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,085 GBP2025-03-31
8,274 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,811 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,631 GBP2025-03-31
1,710 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
28,935 GBP2025-03-31
25,473 GBP2024-03-31
Other Debtors
Amounts falling due within one year
972 GBP2025-03-31
28,082 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
29,907 GBP2025-03-31
Current, Amounts falling due within one year
53,555 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,884 GBP2025-03-31
3,609 GBP2024-03-31
Other Taxation & Social Security Payable
Current
49,302 GBP2025-03-31
58,794 GBP2024-03-31
Other Creditors
Current
4,411 GBP2025-03-31
12,800 GBP2024-03-31
Creditors
Current
57,597 GBP2025-03-31
75,203 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
114 shares2025-03-31
114 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
76 shares2025-03-31
76 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
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31