82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
754 GBP2025-03-31
1,496 GBP2024-03-31
Fixed Assets - Investments
2,247 GBP2025-03-31
2,247 GBP2024-03-31
Fixed Assets
3,001 GBP2025-03-31
3,743 GBP2024-03-31
Debtors
8,736 GBP2025-03-31
23,243 GBP2024-03-31
Cash at bank and in hand
194,281 GBP2025-03-31
237,628 GBP2024-03-31
Current Assets
203,017 GBP2025-03-31
260,871 GBP2024-03-31
Net Current Assets/Liabilities
120,832 GBP2025-03-31
139,003 GBP2024-03-31
Total Assets Less Current Liabilities
123,833 GBP2025-03-31
142,746 GBP2024-03-31
Net Assets/Liabilities
123,833 GBP2025-03-31
142,746 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
123,733 GBP2025-03-31
142,646 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
360 GBP2025-03-31
360 GBP2024-03-31
Computers
5,514 GBP2025-03-31
10,327 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,874 GBP2025-03-31
10,687 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-5,450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
360 GBP2025-03-31
360 GBP2024-03-31
Computers
4,760 GBP2025-03-31
8,831 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,120 GBP2025-03-31
9,191 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
754 GBP2025-03-31
1,496 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
714 GBP2025-03-31
4,915 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22 GBP2025-03-31
14,155 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,099 GBP2025-03-31