82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,682 GBP2025-03-31
4,244 GBP2024-03-31
Fixed Assets
4,682 GBP2025-03-31
4,244 GBP2024-03-31
Debtors
3,822 GBP2025-03-31
6,265 GBP2024-03-31
Cash at bank and in hand
186,183 GBP2025-03-31
195,084 GBP2024-03-31
Current Assets
190,005 GBP2025-03-31
201,349 GBP2024-03-31
Net Current Assets/Liabilities
187,842 GBP2025-03-31
188,453 GBP2024-03-31
Total Assets Less Current Liabilities
192,524 GBP2025-03-31
192,697 GBP2024-03-31
Net Assets/Liabilities
192,524 GBP2025-03-31
192,697 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
192,424 GBP2025-03-31
192,597 GBP2024-03-31
Equity
192,524 GBP2025-03-31
192,697 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
31,524 GBP2025-03-31
29,525 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,524 GBP2025-03-31
29,525 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
26,842 GBP2025-03-31
25,281 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,842 GBP2025-03-31
25,281 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
4,682 GBP2025-03-31
4,244 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,822 GBP2025-03-31
4,560 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,705 GBP2024-03-31
Debtors
Amounts falling due within one year
3,822 GBP2025-03-31
6,265 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
515 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2025-03-31
960 GBP2024-03-31