82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
600 GBP2025-03-31
895 GBP2024-03-31
Fixed Assets
600 GBP2025-03-31
895 GBP2024-03-31
Debtors
10,589 GBP2025-03-31
8,881 GBP2024-03-31
Cash at bank and in hand
4,017 GBP2025-03-31
3,710 GBP2024-03-31
Current Assets
14,606 GBP2025-03-31
12,591 GBP2024-03-31
Net Current Assets/Liabilities
-8,625 GBP2025-03-31
-4,146 GBP2024-03-31
Total Assets Less Current Liabilities
-8,025 GBP2025-03-31
-3,251 GBP2024-03-31
Net Assets/Liabilities
-8,025 GBP2025-03-31
-3,251 GBP2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
8 GBP2024-03-31
Retained earnings (accumulated losses)
-8,033 GBP2025-03-31
-3,259 GBP2024-03-31
Equity
-8,025 GBP2025-03-31
-3,251 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,980 GBP2025-03-31
5,980 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
5,980 GBP2025-03-31
5,980 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,380 GBP2025-03-31
5,085 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,380 GBP2025-03-31
5,085 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
600 GBP2025-03-31
Trade Debtors/Trade Receivables
10,589 GBP2025-03-31
8,876 GBP2024-03-31
Amount of corporation tax that is recoverable
5 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,290 GBP2025-03-31
7,465 GBP2024-03-31
Taxation/Social Security Payable
1,867 GBP2025-03-31
2,204 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
14,999 GBP2025-03-31
7,042 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
75 GBP2025-03-31
26 GBP2024-03-31