82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
1,564 GBP2024-03-31
Debtors
421,073 GBP2025-03-31
96,068 GBP2024-03-31
Cash at bank and in hand
357,883 GBP2025-03-31
520,991 GBP2024-03-31
Current Assets
778,956 GBP2025-03-31
617,059 GBP2024-03-31
Net Current Assets/Liabilities
644,823 GBP2025-03-31
548,103 GBP2024-03-31
Total Assets Less Current Liabilities
644,823 GBP2025-03-31
549,667 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
644,823 GBP2025-03-31
549,667 GBP2024-03-31
Equity
644,823 GBP2025-03-31
549,667 GBP2024-03-31
Audit Fees/Expenses
8,400 GBP2024-04-01 ~ 2025-03-31
8,400 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,950 GBP2024-03-31
Computers
20,069 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,019 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,950 GBP2025-03-31
37,596 GBP2024-03-31
Computers
20,069 GBP2025-03-31
18,859 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,019 GBP2025-03-31
56,455 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
354 GBP2024-04-01 ~ 2025-03-31
Computers
1,210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,564 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
354 GBP2024-03-31
Computers
0 GBP2025-03-31
1,210 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,193 GBP2025-03-31
5,945 GBP2024-03-31
Other Debtors
Amounts falling due within one year
407,880 GBP2025-03-31
90,123 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
421,073 GBP2025-03-31
96,068 GBP2024-03-31
Trade Creditors/Trade Payables
Current
60,803 GBP2025-03-31
24,334 GBP2024-03-31
Corporation Tax Payable
Current
945 GBP2025-03-31
481 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,248 GBP2025-03-31
14,387 GBP2024-03-31
Other Creditors
Current
50,137 GBP2025-03-31
29,754 GBP2024-03-31
Creditors
Current
134,133 GBP2025-03-31
68,956 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,292 GBP2025-03-31
Between two and five year
1,920 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,212 GBP2025-03-31