82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
1,415 GBP2025-03-31
1,250 GBP2024-03-31
Fixed Assets
1,416 GBP2025-03-31
1,251 GBP2024-03-31
Debtors
Current
4,125 GBP2025-03-31
14,230 GBP2024-03-31
Cash at bank and in hand
37,675 GBP2025-03-31
53,423 GBP2024-03-31
Current Assets
41,800 GBP2025-03-31
67,653 GBP2024-03-31
Net Current Assets/Liabilities
37,509 GBP2025-03-31
62,765 GBP2024-03-31
Total Assets Less Current Liabilities
38,925 GBP2025-03-31
64,016 GBP2024-03-31
Net Assets/Liabilities
38,656 GBP2025-03-31
63,778 GBP2024-03-31
Equity
Called up share capital
704 GBP2025-03-31
704 GBP2024-03-31
Retained earnings (accumulated losses)
37,952 GBP2025-03-31
63,074 GBP2024-03-31
Equity
38,656 GBP2025-03-31
63,778 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets - Gross Cost
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,652 GBP2025-03-31
3,855 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,652 GBP2025-03-31
3,855 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,237 GBP2025-03-31
2,605 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,237 GBP2025-03-31
2,605 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
632 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
632 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,415 GBP2025-03-31
1,250 GBP2024-03-31
Trade Debtors/Trade Receivables
2,400 GBP2025-03-31
Other Debtors
1,480 GBP2025-03-31
12,908 GBP2024-03-31
Prepayments
245 GBP2025-03-31
237 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,125 GBP2025-03-31
Current, Amounts falling due within one year
14,230 GBP2024-03-31