82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,594 GBP2025-03-31
10,259 GBP2024-03-31
Debtors
345,871 GBP2025-03-31
370,473 GBP2024-03-31
Cash at bank and in hand
16,900 GBP2025-03-31
79,593 GBP2024-03-31
Current Assets
362,771 GBP2025-03-31
450,066 GBP2024-03-31
Creditors
Amounts falling due within one year
-249,084 GBP2025-03-31
-253,611 GBP2024-03-31
Net Current Assets/Liabilities
113,687 GBP2025-03-31
196,455 GBP2024-03-31
Total Assets Less Current Liabilities
121,281 GBP2025-03-31
206,714 GBP2024-03-31
Net Assets/Liabilities
119,382 GBP2025-03-31
204,148 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
118,382 GBP2025-03-31
203,148 GBP2024-03-31
Equity
119,382 GBP2025-03-31
204,148 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
27,807 GBP2025-03-31
132,458 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-107,577 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,213 GBP2025-03-31
122,199 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-107,577 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
7,594 GBP2025-03-31
10,259 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
169,622 GBP2025-03-31
186,070 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
176,249 GBP2025-03-31
Amounts falling due within one year, Current
184,403 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
345,871 GBP2025-03-31
Amounts falling due within one year, Current
370,473 GBP2024-03-31
Trade Creditors/Trade Payables
Current
125,858 GBP2025-03-31
43,244 GBP2024-03-31
Other Taxation & Social Security Payable
Current
113,398 GBP2025-03-31
197,546 GBP2024-03-31
Other Creditors
Current
9,828 GBP2025-03-31
12,821 GBP2024-03-31
Creditors
Current
249,084 GBP2025-03-31
253,611 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
1,000 shares2025-03-31
1,000 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,383 GBP2025-03-31
40,539 GBP2024-03-31