82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26,509 GBP2025-03-31
33,979 GBP2024-03-31
Total Inventories
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Debtors
Current
2,015,463 GBP2025-03-31
2,035,396 GBP2024-03-31
Cash at bank and in hand
294,641 GBP2025-03-31
89,307 GBP2024-03-31
Creditors
Non-current
-2,438 GBP2025-03-31
-12,622 GBP2024-03-31
Net Assets/Liabilities
1,967,950 GBP2025-03-31
1,834,239 GBP2024-03-31
Equity
Called up share capital
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,867,950 GBP2025-03-31
1,734,239 GBP2024-03-31
Equity
1,967,950 GBP2025-03-31
1,834,239 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
319,841 GBP2025-03-31
318,771 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
319,841 GBP2025-03-31
318,771 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
293,332 GBP2025-03-31
284,792 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,332 GBP2025-03-31
284,792 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,540 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
120,726 GBP2025-03-31
142,045 GBP2024-03-31
Other Debtors
Current
10,422 GBP2025-03-31
9,036 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-03-31
10,648 GBP2024-03-31
Trade Creditors/Trade Payables
Current
47,863 GBP2025-03-31
47,152 GBP2024-03-31
Other Creditors
Current
219,433 GBP2025-03-31
170,072 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,438 GBP2025-03-31
12,622 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100,000 GBP2024-04-01 ~ 2025-03-31
100,000 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,000 GBP2025-03-31
50,000 GBP2024-03-31