82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
156 GBP2025-03-30
209 GBP2024-03-30
Debtors
452,959 GBP2025-03-30
406,845 GBP2024-03-30
Creditors
Current
443,966 GBP2025-03-30
453,501 GBP2024-03-30
Net Current Assets/Liabilities
8,993 GBP2025-03-30
-46,656 GBP2024-03-30
Total Assets Less Current Liabilities
9,149 GBP2025-03-30
-46,447 GBP2024-03-30
Creditors
Non-current
-97,503 GBP2025-03-30
-98,503 GBP2024-03-30
Net Assets/Liabilities
-88,376 GBP2025-03-30
-144,980 GBP2024-03-30
Equity
Called up share capital
1 GBP2025-03-30
1 GBP2024-03-30
Retained earnings (accumulated losses)
-88,377 GBP2025-03-30
-144,981 GBP2024-03-30
Equity
-88,376 GBP2025-03-30
-144,980 GBP2024-03-30
Average Number of Employees
12024-03-31 ~ 2025-03-30
12023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
948 GBP2024-03-30
Computers
7,569 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
8,517 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
885 GBP2025-03-30
864 GBP2024-03-30
Computers
7,476 GBP2025-03-30
7,444 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,361 GBP2025-03-30
8,308 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2024-03-31 ~ 2025-03-30
Computers
32 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
63 GBP2025-03-30
84 GBP2024-03-30
Computers
93 GBP2025-03-30
125 GBP2024-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,000 GBP2025-03-30
Other Debtors
Amounts falling due within one year, Current
446,959 GBP2025-03-30
406,845 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
452,959 GBP2025-03-30
406,845 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
40,964 GBP2025-03-30
44,468 GBP2024-03-30
Trade Creditors/Trade Payables
Current
16,844 GBP2025-03-30
21,711 GBP2024-03-30
Other Taxation & Social Security Payable
Current
42,687 GBP2025-03-30
44,013 GBP2024-03-30
Other Creditors
Current
343,471 GBP2025-03-30
343,309 GBP2024-03-30
Bank Borrowings/Overdrafts
Non-current
97,503 GBP2025-03-30
98,503 GBP2024-03-30