82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,018 GBP2025-03-31
1,751 GBP2024-03-31
Debtors
44,126 GBP2025-03-31
42,066 GBP2024-03-31
Cash at bank and in hand
21,836 GBP2025-03-31
5,145 GBP2024-03-31
Current Assets
65,962 GBP2025-03-31
47,211 GBP2024-03-31
Creditors
Current
48,299 GBP2025-03-31
29,535 GBP2024-03-31
Net Current Assets/Liabilities
17,663 GBP2025-03-31
17,676 GBP2024-03-31
Total Assets Less Current Liabilities
18,681 GBP2025-03-31
19,427 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
18,581 GBP2025-03-31
19,327 GBP2024-03-31
Equity
18,681 GBP2025-03-31
19,427 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
399 GBP2024-03-31
Computers
2,138 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,537 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
399 GBP2025-03-31
200 GBP2024-03-31
Computers
1,120 GBP2025-03-31
586 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,519 GBP2025-03-31
786 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
199 GBP2024-04-01 ~ 2025-03-31
Computers
534 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
733 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,018 GBP2025-03-31
1,552 GBP2024-03-31
Furniture and fittings
199 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,151 GBP2025-03-31
42,066 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,975 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
44,126 GBP2025-03-31
42,066 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,404 GBP2025-03-31
3,541 GBP2024-03-31
Other Taxation & Social Security Payable
Current
34,217 GBP2025-03-31
25,391 GBP2024-03-31
Other Creditors
Current
678 GBP2025-03-31
603 GBP2024-03-31