82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
5,535 GBP2025-03-31
7,306 GBP2024-03-31
Fixed Assets
5,536 GBP2025-03-31
7,307 GBP2024-03-31
Debtors
17,431 GBP2025-03-31
34,438 GBP2024-03-31
Cash at bank and in hand
117,578 GBP2025-03-31
116,319 GBP2024-03-31
Current Assets
135,009 GBP2025-03-31
150,757 GBP2024-03-31
Creditors
Current
73,633 GBP2025-03-31
84,696 GBP2024-03-31
Net Current Assets/Liabilities
61,376 GBP2025-03-31
66,061 GBP2024-03-31
Total Assets Less Current Liabilities
66,912 GBP2025-03-31
73,368 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
66,910 GBP2025-03-31
73,366 GBP2024-03-31
Equity
66,912 GBP2025-03-31
73,368 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
19,999 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,564 GBP2025-03-31
56,510 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,063 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,029 GBP2025-03-31
49,204 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,370 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,545 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,535 GBP2025-03-31
7,306 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,044 GBP2025-03-31
19,139 GBP2024-03-31
Prepayments
Current
8,387 GBP2025-03-31
15,299 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
17,431 GBP2025-03-31
Current, Amounts falling due within one year
34,438 GBP2024-03-31
Trade Creditors/Trade Payables
Current
186 GBP2025-03-31
216 GBP2024-03-31
Corporation Tax Payable
Current
24,597 GBP2025-03-31
47,137 GBP2024-03-31
Other Taxation & Social Security Payable
Current
249 GBP2025-03-31
865 GBP2024-03-31
Other Creditors
Current
2,000 GBP2025-03-31
2,611 GBP2024-03-31
Accrued Liabilities
Current
3,500 GBP2025-03-31
9,774 GBP2024-03-31