82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
14,000 GBP2025-03-31
16,000 GBP2024-03-31
Property, Plant & Equipment
5,525 GBP2025-03-31
5,041 GBP2024-03-31
Fixed Assets
19,525 GBP2025-03-31
21,041 GBP2024-03-31
Total Inventories
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Debtors
45,101 GBP2025-03-31
11,728 GBP2024-03-31
Cash at bank and in hand
5,073 GBP2025-03-31
17,973 GBP2024-03-31
Current Assets
52,674 GBP2025-03-31
32,201 GBP2024-03-31
Creditors
Current
253,215 GBP2025-03-31
212,030 GBP2024-03-31
Net Current Assets/Liabilities
-200,541 GBP2025-03-31
-179,829 GBP2024-03-31
Total Assets Less Current Liabilities
-181,016 GBP2025-03-31
-158,788 GBP2024-03-31
Creditors
Non-current
12,627 GBP2025-03-31
18,351 GBP2024-03-31
Net Assets/Liabilities
-193,643 GBP2025-03-31
-177,139 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-193,743 GBP2025-03-31
-177,239 GBP2024-03-31
Equity
-193,643 GBP2025-03-31
-177,139 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2025-03-31
4,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
14,000 GBP2025-03-31
16,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,597 GBP2025-03-31
28,685 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,072 GBP2025-03-31
23,644 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,428 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,525 GBP2025-03-31
5,041 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,241 GBP2025-03-31
Amounts falling due within one year, Current
9,868 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,860 GBP2025-03-31
Amounts falling due within one year, Current
1,860 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
45,101 GBP2025-03-31
Amounts falling due within one year, Current
11,728 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,724 GBP2025-03-31
2,987 GBP2024-03-31
Trade Creditors/Trade Payables
Current
39,997 GBP2025-03-31
41,564 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,156 GBP2025-03-31
4,341 GBP2024-03-31
Other Creditors
Current
184,338 GBP2025-03-31
163,138 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
12,627 GBP2025-03-31
18,351 GBP2024-03-31