82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
724 GBP2025-03-31
1,374 GBP2024-03-31
Debtors
84,670 GBP2025-03-31
48,572 GBP2024-03-31
Cash at bank and in hand
20,798 GBP2025-03-31
5,235 GBP2024-03-31
Current Assets
105,468 GBP2025-03-31
53,807 GBP2024-03-31
Net Current Assets/Liabilities
49,816 GBP2025-03-31
10,244 GBP2024-03-31
Total Assets Less Current Liabilities
50,540 GBP2025-03-31
11,618 GBP2024-03-31
Creditors
Non-current
-1,613 GBP2025-03-31
-11,613 GBP2024-03-31
Net Assets/Liabilities
48,927 GBP2025-03-31
5 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
48,925 GBP2025-03-31
3 GBP2024-03-31
Equity
48,927 GBP2025-03-31
5 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,910 GBP2024-03-31
Computers
8,267 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,177 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,361 GBP2025-03-31
1,178 GBP2024-03-31
Computers
8,092 GBP2025-03-31
7,625 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,453 GBP2025-03-31
8,803 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
183 GBP2024-04-01 ~ 2025-03-31
Computers
467 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
549 GBP2025-03-31
732 GBP2024-03-31
Computers
175 GBP2025-03-31
642 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,230 GBP2025-03-31
6,400 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
82,440 GBP2025-03-31
Amounts falling due within one year, Current
42,172 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
84,670 GBP2025-03-31
Amounts falling due within one year, Current
48,572 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
2,304 GBP2024-03-31
Other Taxation & Social Security Payable
Current
43,182 GBP2025-03-31
28,493 GBP2024-03-31
Other Creditors
Current
2,470 GBP2025-03-31
2,766 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,613 GBP2025-03-31
11,613 GBP2024-03-31