82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,006 GBP2025-03-31
Fixed Assets
1,006 GBP2025-03-31
Total Inventories
3,490 GBP2025-03-31
Debtors
197,952 GBP2026-02-11
212,797 GBP2025-03-31
Cash at bank and in hand
247,697 GBP2026-02-11
234,364 GBP2025-03-31
Current Assets
445,649 GBP2026-02-11
450,651 GBP2025-03-31
Net Current Assets/Liabilities
416,145 GBP2026-02-11
400,246 GBP2025-03-31
Total Assets Less Current Liabilities
416,145 GBP2026-02-11
401,252 GBP2025-03-31
Net Assets/Liabilities
416,145 GBP2026-02-11
401,252 GBP2025-03-31
Equity
Called up share capital
1 GBP2026-02-11
1 GBP2025-03-31
Retained earnings (accumulated losses)
416,144 GBP2026-02-11
401,251 GBP2025-03-31
Average Number of Employees
22025-04-01 ~ 2026-02-11
22024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
146 GBP2025-03-31
Furniture and fittings
2,075 GBP2025-03-31
Computers
11,686 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
13,907 GBP2025-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-146 GBP2025-04-01 ~ 2026-02-11
Furniture and fittings
-2,075 GBP2025-04-01 ~ 2026-02-11
Computers
-11,686 GBP2025-04-01 ~ 2026-02-11
Property, Plant & Equipment - Disposals
-13,907 GBP2025-04-01 ~ 2026-02-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146 GBP2025-03-31
Furniture and fittings
2,015 GBP2025-03-31
Computers
10,740 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,901 GBP2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-146 GBP2025-04-01 ~ 2026-02-11
Furniture and fittings
-2,015 GBP2025-04-01 ~ 2026-02-11
Computers
-10,740 GBP2025-04-01 ~ 2026-02-11
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,901 GBP2025-04-01 ~ 2026-02-11
Property, Plant & Equipment
Furniture and fittings
60 GBP2025-03-31
Computers
946 GBP2025-03-31
Value of work in progress
3,490 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
6,216 GBP2026-02-11
57,932 GBP2025-03-31
Debtors
Current
149,929 GBP2026-02-11
173,719 GBP2025-03-31
Other Taxation & Social Security Payable
Current
25,390 GBP2026-02-11
49,427 GBP2025-03-31