82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,598 GBP2025-03-31
4,797 GBP2024-03-31
Debtors
3,665 GBP2025-03-31
45,454 GBP2024-03-31
Cash at bank and in hand
7,366 GBP2025-03-31
9,767 GBP2024-03-31
Current Assets
11,031 GBP2025-03-31
55,221 GBP2024-03-31
Net Current Assets/Liabilities
-1,463 GBP2025-03-31
23,907 GBP2024-03-31
Total Assets Less Current Liabilities
2,135 GBP2025-03-31
28,704 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-70 GBP2025-03-31
Net Assets/Liabilities
1,381 GBP2025-03-31
73 GBP2024-03-31
Equity
Called up share capital
22 GBP2025-03-31
22 GBP2024-03-31
Retained earnings (accumulated losses)
1,359 GBP2025-03-31
51 GBP2024-03-31
Equity
1,381 GBP2025-03-31
73 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,104 GBP2025-03-31
36,104 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,104 GBP2025-03-31
36,104 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,506 GBP2025-03-31
31,307 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,506 GBP2025-03-31
31,307 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,199 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,199 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,598 GBP2025-03-31
4,797 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,665 GBP2025-03-31
12,385 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
17,647 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,665 GBP2025-03-31
45,454 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
17 GBP2025-03-31
9,829 GBP2024-03-31
Trade Creditors/Trade Payables
6,000 GBP2025-03-31
5,201 GBP2024-03-31
Taxation/Social Security Payable
6,157 GBP2025-03-31
15,964 GBP2024-03-31
Accrued Liabilities
320 GBP2025-03-31
320 GBP2024-03-31
Bank Borrowings
Non-current
27,720 GBP2024-03-31
Total Borrowings
Non-current
27,720 GBP2024-03-31
Bank Borrowings
Current
9,829 GBP2024-03-31
Other Remaining Borrowings
Current
17 GBP2025-03-31
Total Borrowings
Current
17 GBP2025-03-31
9,829 GBP2024-03-31
Director Remuneration
25,140 GBP2024-04-01 ~ 2025-03-31
25,140 GBP2023-04-01 ~ 2024-03-31