82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,464 GBP2025-03-31
1,721 GBP2024-03-31
Debtors
61,859 GBP2025-03-31
87,625 GBP2024-03-31
Cash at bank and in hand
131,617 GBP2025-03-31
102,296 GBP2024-03-31
Current Assets
193,476 GBP2025-03-31
189,921 GBP2024-03-31
Net Current Assets/Liabilities
179,950 GBP2025-03-31
173,846 GBP2024-03-31
Total Assets Less Current Liabilities
181,414 GBP2025-03-31
175,567 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
181,412 GBP2025-03-31
175,565 GBP2024-03-31
Equity
181,414 GBP2025-03-31
175,567 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
819 GBP2024-03-31
Furniture and fittings
4,276 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,095 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
819 GBP2025-03-31
819 GBP2024-03-31
Furniture and fittings
2,812 GBP2025-03-31
2,555 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,631 GBP2025-03-31
3,374 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
257 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,464 GBP2025-03-31
1,721 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,164 GBP2025-03-31
Amounts falling due within one year, Current
75,275 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
53,695 GBP2025-03-31
Amounts falling due within one year, Current
12,350 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
61,859 GBP2025-03-31
Amounts falling due within one year, Current
87,625 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,331 GBP2025-03-31
1,159 GBP2024-03-31
Other Creditors
Current
12,195 GBP2025-03-31
14,916 GBP2024-03-31