82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,843 GBP2024-04-01
6,843 GBP2024-03-31
Amounts invested in assets
112,554 GBP2025-03-31
112,554 GBP2024-04-01
112,554 GBP2024-03-31
Debtors
299,923 GBP2025-03-31
523,471 GBP2024-03-31
Cash at bank and in hand
215,725 GBP2025-03-31
345,208 GBP2024-03-31
Current Assets
515,648 GBP2025-03-31
868,679 GBP2024-03-31
Net Current Assets/Liabilities
193,066 GBP2025-03-31
284,461 GBP2024-03-31
Total Assets Less Current Liabilities
305,620 GBP2025-03-31
403,858 GBP2024-03-31
Net Assets/Liabilities
293,266 GBP2025-03-31
391,504 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
11,235 GBP2025-03-31
11,235 GBP2024-03-31
Retained earnings (accumulated losses)
281,931 GBP2025-03-31
380,169 GBP2024-03-31
Equity
293,266 GBP2025-03-31
391,504 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
91,609 GBP2025-03-31
91,609 GBP2024-04-01
Computers
63,481 GBP2025-03-31
63,481 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
155,090 GBP2025-03-31
155,090 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
91,609 GBP2025-03-31
90,175 GBP2024-04-01
Computers
63,481 GBP2025-03-31
58,072 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,090 GBP2025-03-31
148,247 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,434 GBP2024-04-01
Computers
5,409 GBP2024-04-01
Trade Debtors/Trade Receivables
112,738 GBP2025-03-31
234,715 GBP2024-03-31
Prepayments/Accrued Income
26,346 GBP2025-03-31
24,489 GBP2024-03-31
Trade Creditors/Trade Payables
52,241 GBP2025-03-31
23,402 GBP2024-03-31
Corporation Tax Payable
18,697 GBP2024-03-31
Other Creditors
Amounts falling due within one year
257,246 GBP2025-03-31
474,385 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
13,095 GBP2025-03-31
67,734 GBP2024-03-31