82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,520 GBP2025-03-30
1,929 GBP2024-03-30
Debtors
106 GBP2025-03-30
90 GBP2024-03-30
Cash at bank and in hand
-2,681 GBP2025-03-30
180 GBP2024-03-30
Current Assets
-2,575 GBP2025-03-30
270 GBP2024-03-30
Net Current Assets/Liabilities
-122,273 GBP2025-03-30
-109,862 GBP2024-03-30
Total Assets Less Current Liabilities
-120,753 GBP2025-03-30
-107,933 GBP2024-03-30
Creditors
Amounts falling due after one year
-3,081 GBP2024-03-30
Net Assets/Liabilities
-120,753 GBP2025-03-30
-111,014 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,155 GBP2025-03-30
35,155 GBP2024-03-30
Computers
13,134 GBP2025-03-30
13,134 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
48,289 GBP2025-03-30
48,289 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,155 GBP2025-03-30
35,125 GBP2024-03-30
Computers
11,614 GBP2025-03-30
11,235 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,769 GBP2025-03-30
46,360 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2024-03-31 ~ 2025-03-30
Computers
379 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
409 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Computers
1,520 GBP2025-03-30
1,899 GBP2024-03-30
Furniture and fittings
30 GBP2024-03-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
106 GBP2025-03-30
90 GBP2024-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,081 GBP2025-03-30
2,362 GBP2024-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
533 GBP2024-03-30
Loans received from directors
Amounts falling due within one year
116,117 GBP2025-03-30
105,937 GBP2024-03-30
Accrued Liabilities
Amounts falling due within one year
500 GBP2025-03-30
1,300 GBP2024-03-30
Bank Borrowings
Amounts falling due after one year
3,081 GBP2024-03-30
Average Number of Employees
02024-03-31 ~ 2025-03-30
02023-03-31 ~ 2024-03-30