82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment
603 GBP2025-03-31
974 GBP2024-03-31
Fixed Assets - Investments
5,277 GBP2025-03-31
5,272 GBP2024-03-31
Fixed Assets
5,880 GBP2025-03-31
6,246 GBP2024-03-31
Debtors
Current
115,199 GBP2025-03-31
74,624 GBP2024-03-31
Cash at bank and in hand
141,554 GBP2025-03-31
57,960 GBP2024-03-31
Current Assets
256,753 GBP2025-03-31
132,584 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-17,427 GBP2024-03-31
Net Current Assets/Liabilities
157,826 GBP2025-03-31
115,157 GBP2024-03-31
Total Assets Less Current Liabilities
163,706 GBP2025-03-31
121,403 GBP2024-03-31
Net Assets/Liabilities
163,706 GBP2025-03-31
121,403 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
163,706 GBP2025-03-31
121,403 GBP2024-03-31
115,013 GBP2023-04-01
Equity
163,706 GBP2025-03-31
121,403 GBP2024-03-31
115,013 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
42,303 GBP2024-04-01 ~ 2025-03-31
6,390 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
42,303 GBP2024-04-01 ~ 2025-03-31
6,390 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
42,303 GBP2024-04-01 ~ 2025-03-31
6,390 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
42,303 GBP2024-04-01 ~ 2025-03-31
6,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
102024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,990 GBP2025-03-31
2,990 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,387 GBP2025-03-31
2,016 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
371 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
603 GBP2025-03-31
974 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
63,839 GBP2025-03-31
17,940 GBP2024-03-31
Other Debtors
Current
47,851 GBP2025-03-31
46,275 GBP2024-03-31
Prepayments/Accrued Income
Current
3,509 GBP2025-03-31
10,409 GBP2024-03-31
Cash and Cash Equivalents
141,554 GBP2025-03-31
57,960 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,175 GBP2025-03-31
1,461 GBP2024-03-31
Corporation Tax Payable
Current
10,279 GBP2025-03-31
94 GBP2024-03-31
Taxation/Social Security Payable
Current
26,076 GBP2025-03-31
11,178 GBP2024-03-31
Other Creditors
Current
17,815 GBP2025-03-31
2,910 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
40,582 GBP2025-03-31
1,784 GBP2024-03-31
Creditors
Current
98,927 GBP2025-03-31
17,427 GBP2024-03-31