82990 - Other Business Support Service Activities N.e.c.
Debtors
308,211 GBP2025-03-31
313,648 GBP2024-03-31
Cash at bank and in hand
4,402 GBP2025-03-31
8,175 GBP2024-03-31
Current Assets
312,613 GBP2025-03-31
321,823 GBP2024-03-31
Creditors
Current
117,624 GBP2025-03-31
64,173 GBP2024-03-31
Net Current Assets/Liabilities
194,989 GBP2025-03-31
257,650 GBP2024-03-31
Total Assets Less Current Liabilities
194,989 GBP2025-03-31
257,650 GBP2024-03-31
Creditors
Non-current
7,679 GBP2025-03-31
16,602 GBP2024-03-31
Net Assets/Liabilities
187,310 GBP2025-03-31
241,048 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
187,210 GBP2025-03-31
240,948 GBP2024-03-31
Equity
187,310 GBP2025-03-31
241,048 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,067 GBP2024-03-31
Computers
14,012 GBP2025-03-31
19,667 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,012 GBP2025-03-31
28,734 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,067 GBP2024-04-01 ~ 2025-03-31
Computers
-5,655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-14,722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,067 GBP2024-03-31
Computers
14,012 GBP2025-03-31
19,667 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,012 GBP2025-03-31
28,734 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,067 GBP2024-04-01 ~ 2025-03-31
Computers
-5,655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,722 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Current, Amounts falling due within one year
308,211 GBP2025-03-31
Amounts falling due within one year, Current
313,648 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,215 GBP2025-03-31
7,995 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,965 GBP2025-03-31
2,588 GBP2024-03-31
Other Creditors
Current
106,444 GBP2025-03-31
53,590 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
7,679 GBP2025-03-31
16,602 GBP2024-03-31