82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,119,194 GBP2025-03-31
1,174,902 GBP2024-03-31
Fixed Assets - Investments
1,124,763 GBP2025-03-31
1,013,560 GBP2024-03-31
Debtors
Current
477,967 GBP2025-03-31
365,566 GBP2024-03-31
Cash at bank and in hand
1,226 GBP2025-03-31
20,287 GBP2024-03-31
Creditors
Non-current
-52,333 GBP2025-03-31
-128,456 GBP2024-03-31
Net Assets/Liabilities
2,119,356 GBP2025-03-31
1,905,209 GBP2024-03-31
Equity
Called up share capital
24 GBP2025-03-31
24 GBP2024-03-31
Retained earnings (accumulated losses)
2,119,332 GBP2025-03-31
1,905,185 GBP2024-03-31
Equity
2,119,356 GBP2025-03-31
1,905,209 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,077,914 GBP2025-03-31
2,002,129 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,077,914 GBP2025-03-31
2,002,129 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-61,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-61,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
958,720 GBP2025-03-31
827,227 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
958,720 GBP2025-03-31
827,227 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
176,235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176,235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-44,742 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,742 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
1,124,763 GBP2025-03-31
1,013,560 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
342,531 GBP2025-03-31
316,146 GBP2024-03-31
Other Debtors
Current
135,436 GBP2025-03-31
49,420 GBP2024-03-31
Trade Creditors/Trade Payables
Current
66,675 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
132,789 GBP2025-03-31
141,624 GBP2024-03-31
Other Creditors
Current
5,420 GBP2025-03-31
123,898 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
52,333 GBP2025-03-31
128,456 GBP2024-03-31
Net Deferred Tax Liability/Asset
-279,799 GBP2025-03-31
-275,128 GBP2024-03-31
-209,356 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,671 GBP2024-04-01 ~ 2025-03-31
-65,772 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 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
20 GBP2024-04-01 ~ 2025-03-31
20 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31