82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,766 GBP2025-03-31
15,153 GBP2024-03-31
Fixed Assets
7,766 GBP2025-03-31
15,153 GBP2024-03-31
Debtors
216,699 GBP2025-03-31
209,264 GBP2024-03-31
Cash at bank and in hand
212,174 GBP2025-03-31
199,819 GBP2024-03-31
Current Assets
428,873 GBP2025-03-31
409,083 GBP2024-03-31
Net Current Assets/Liabilities
235,646 GBP2025-03-31
218,659 GBP2024-03-31
Total Assets Less Current Liabilities
243,412 GBP2025-03-31
233,812 GBP2024-03-31
Net Assets/Liabilities
243,412 GBP2025-03-31
233,812 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
243,402 GBP2025-03-31
233,802 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,950 GBP2025-03-31
37,550 GBP2024-03-31
Furniture and fittings
60,438 GBP2025-03-31
60,438 GBP2024-03-31
Computers
94,367 GBP2025-03-31
93,267 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
158,755 GBP2025-03-31
191,255 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-33,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,276 GBP2025-03-31
30,958 GBP2024-03-31
Furniture and fittings
57,562 GBP2025-03-31
56,843 GBP2024-03-31
Computers
90,151 GBP2025-03-31
88,301 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,989 GBP2025-03-31
176,102 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
224 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
719 GBP2024-04-01 ~ 2025-03-31
Computers
1,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,793 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,906 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,906 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
674 GBP2025-03-31
6,592 GBP2024-03-31
Furniture and fittings
2,876 GBP2025-03-31
3,595 GBP2024-03-31
Computers
4,216 GBP2025-03-31
4,966 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
98,760 GBP2025-03-31
112,276 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,337 GBP2025-03-31
6,085 GBP2024-03-31
Other Taxation & Social Security Payable
Current
125,631 GBP2025-03-31
145,341 GBP2024-03-31