82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,344 GBP2025-03-31
1,549 GBP2024-03-31
Debtors
130,103 GBP2025-03-31
41,487 GBP2024-03-31
Cash at bank and in hand
137,278 GBP2025-03-31
235,364 GBP2024-03-31
Current Assets
268,201 GBP2025-03-31
288,066 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-140,389 GBP2024-03-31
Net Current Assets/Liabilities
108,526 GBP2025-03-31
147,677 GBP2024-03-31
Total Assets Less Current Liabilities
109,870 GBP2025-03-31
149,226 GBP2024-03-31
Net Assets/Liabilities
109,534 GBP2025-03-31
148,804 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
109,532 GBP2025-03-31
148,802 GBP2024-03-31
Equity
109,534 GBP2025-03-31
148,804 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,864 GBP2025-03-31
8,864 GBP2024-03-31
Computers
5,019 GBP2025-03-31
4,352 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,883 GBP2025-03-31
13,216 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,386 GBP2025-03-31
7,793 GBP2024-03-31
Computers
4,153 GBP2025-03-31
3,874 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,539 GBP2025-03-31
11,667 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
593 GBP2024-04-01 ~ 2025-03-31
Computers
279 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
872 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
478 GBP2025-03-31
1,071 GBP2024-03-31
Computers
866 GBP2025-03-31
478 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
125,351 GBP2025-03-31
39,542 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,752 GBP2025-03-31
1,945 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
130,103 GBP2025-03-31
Current, Amounts falling due within one year
41,487 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,364 GBP2025-03-31
49,088 GBP2024-03-31
Other Taxation & Social Security Payable
Current
56,175 GBP2025-03-31
47,328 GBP2024-03-31
Other Creditors
Current
79,136 GBP2025-03-31
43,973 GBP2024-03-31
Creditors
Current
159,675 GBP2025-03-31
140,389 GBP2024-03-31