82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
33,812 GBP2025-03-31
46,469 GBP2024-03-31
Fixed Assets - Investments
10 GBP2025-03-31
10 GBP2024-03-31
Debtors
Current
168,924 GBP2025-03-31
299,519 GBP2024-03-31
Cash at bank and in hand
220,487 GBP2025-03-31
150,865 GBP2024-03-31
Creditors
Non-current
-20,734 GBP2025-03-31
-25,965 GBP2024-03-31
Net Assets/Liabilities
108,050 GBP2025-03-31
112,727 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
107,950 GBP2025-03-31
112,627 GBP2024-03-31
Equity
108,050 GBP2025-03-31
112,727 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
39,733 GBP2025-03-31
39,733 GBP2024-03-31
Furniture and fittings
471 GBP2025-03-31
405 GBP2024-03-31
Computers
19,678 GBP2025-03-31
18,886 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,882 GBP2025-03-31
59,024 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,933 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
399 GBP2025-03-31
387 GBP2024-03-31
Computers
15,738 GBP2025-03-31
12,168 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,070 GBP2025-03-31
12,555 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,933 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
12 GBP2024-04-01 ~ 2025-03-31
Computers
3,570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,515 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
10 GBP2025-03-31
10 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
159,692 GBP2025-03-31
296,470 GBP2024-03-31
Other Debtors
Current
9,232 GBP2025-03-31
3,049 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,915 GBP2025-03-31
35,857 GBP2024-03-31
Corporation Tax Payable
Current
45,377 GBP2025-03-31
24,418 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,231 GBP2025-03-31
4,390 GBP2024-03-31
Other Creditors
Current
138,461 GBP2025-03-31
184,471 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
20,734 GBP2025-03-31
25,965 GBP2024-03-31
Net Deferred Tax Liability/Asset
-8,453 GBP2025-03-31
-11,175 GBP2024-03-31
-784 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,722 GBP2024-04-01 ~ 2025-03-31
-10,391 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 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
40 GBP2024-04-01 ~ 2025-03-31
45 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 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
40 GBP2024-04-01 ~ 2025-03-31
45 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31