82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
107 GBP2025-03-31
107 GBP2024-03-31
Debtors
828,354 GBP2025-03-31
803,554 GBP2024-03-31
Cash at bank and in hand
32,439 GBP2025-03-31
158,160 GBP2024-03-31
Current Assets
860,793 GBP2025-03-31
961,714 GBP2024-03-31
Net Current Assets/Liabilities
-76,113 GBP2025-03-31
-1,803 GBP2024-03-31
Total Assets Less Current Liabilities
-76,006 GBP2025-03-31
-1,696 GBP2024-03-31
Net Assets/Liabilities
-62,115 GBP2025-03-31
11,373 GBP2024-03-31
Equity
Called up share capital
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Share premium
6,250 GBP2025-03-31
6,250 GBP2024-03-31
Retained earnings (accumulated losses)
-70,865 GBP2025-03-31
2,623 GBP2024-03-31
2,623 GBP2023-03-31
Equity
-62,115 GBP2025-03-31
11,373 GBP2024-03-31
Average Number of Employees
1782024-04-01 ~ 2025-03-31
1682023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-03-31
963 GBP2024-03-31
Computers
0 GBP2025-03-31
263,361 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
264,324 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-963 GBP2024-04-01 ~ 2025-03-31
Computers
-263,361 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-264,324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-31
963 GBP2024-03-31
Computers
0 GBP2025-03-31
263,361 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
264,324 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-963 GBP2024-04-01 ~ 2025-03-31
Computers
-263,361 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-264,324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Other Investments Other Than Loans
107 GBP2025-03-31
107 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
561,800 GBP2025-03-31
545,800 GBP2024-03-31
Other Debtors
Amounts falling due within one year
266,554 GBP2025-03-31
257,754 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
828,354 GBP2025-03-31
Current, Amounts falling due within one year
803,554 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,554 GBP2025-03-31
2,013 GBP2024-03-31
Other Taxation & Social Security Payable
Current
761,215 GBP2025-03-31
724,523 GBP2024-03-31
Other Creditors
Current
161,137 GBP2025-03-31
236,981 GBP2024-03-31
Creditors
Current
936,906 GBP2025-03-31
963,517 GBP2024-03-31
Profit/Loss
-73,488 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31