82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
717 GBP2024-03-31
Fixed Assets
717 GBP2024-03-31
Debtors
2,281 GBP2025-04-30
18,962 GBP2024-03-31
Cash at bank and in hand
11,729 GBP2025-04-30
18,096 GBP2024-03-31
Current Assets
14,010 GBP2025-04-30
37,058 GBP2024-03-31
Creditors
Current
19,721 GBP2025-04-30
33,045 GBP2024-03-31
Net Current Assets/Liabilities
-5,711 GBP2025-04-30
4,013 GBP2024-03-31
Total Assets Less Current Liabilities
-5,711 GBP2025-04-30
4,730 GBP2024-03-31
Net Assets/Liabilities
-5,711 GBP2025-04-30
4,569 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-03-31
Retained earnings (accumulated losses)
-5,713 GBP2025-04-30
4,567 GBP2024-03-31
Equity
-5,711 GBP2025-04-30
4,569 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-04-30
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2024-04-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-30,000 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
729 GBP2024-03-31
Computers
4,458 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,187 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-729 GBP2024-04-01 ~ 2025-04-30
Computers
-4,458 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-5,187 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
690 GBP2024-03-31
Computers
3,780 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,470 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2024-04-01 ~ 2025-04-30
Computers
289 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-696 GBP2024-04-01 ~ 2025-04-30
Computers
-4,069 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,765 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
39 GBP2024-03-31
Computers
678 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,600 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,281 GBP2025-04-30
Current, Amounts falling due within one year
6,362 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,281 GBP2025-04-30
Current, Amounts falling due within one year
18,962 GBP2024-03-31
Other Taxation & Social Security Payable
Current
888 GBP2025-04-30
5,976 GBP2024-03-31
Other Creditors
Current
18,833 GBP2025-04-30
27,069 GBP2024-03-31