82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,000 GBP2025-03-31
8,811 GBP2024-03-31
Debtors
1,033,657 GBP2025-03-31
1,034,414 GBP2024-03-31
Cash at bank and in hand
332,054 GBP2025-03-31
363,298 GBP2024-03-31
Current Assets
1,497,701 GBP2025-03-31
1,529,702 GBP2024-03-31
Creditors
Amounts falling due within one year
-39,822 GBP2025-03-31
-37,658 GBP2024-03-31
Net Current Assets/Liabilities
1,457,879 GBP2025-03-31
1,492,044 GBP2024-03-31
Total Assets Less Current Liabilities
1,463,879 GBP2025-03-31
1,500,855 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,463,877 GBP2025-03-31
1,500,853 GBP2024-03-31
Equity
1,463,879 GBP2025-03-31
1,500,855 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
49,349 GBP2024-03-31
Furniture and fittings
18,236 GBP2025-03-31
39,956 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,236 GBP2025-03-31
89,305 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-49,349 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-21,720 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-71,069 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
49,310 GBP2024-03-31
Furniture and fittings
12,236 GBP2025-03-31
31,184 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,236 GBP2025-03-31
80,494 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-49,310 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-20,948 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-70,258 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
39 GBP2024-03-31
Furniture and fittings
6,000 GBP2025-03-31
8,772 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
573 GBP2025-03-31
50 GBP2024-03-31
Amounts falling due after one year, Non-current
1,033,084 GBP2025-03-31
Non-current, Amounts falling due after one year
1,034,364 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,487 GBP2025-03-31
493 GBP2024-03-31
Other Creditors
Current
38,335 GBP2025-03-31
37,165 GBP2024-03-31
Creditors
Current
39,822 GBP2025-03-31
37,658 GBP2024-03-31