82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,616 GBP2025-03-31
2,712 GBP2024-03-31
Fixed Assets
1,616 GBP2025-03-31
2,712 GBP2024-03-31
Debtors
4,703 GBP2024-03-31
Cash at bank and in hand
3 GBP2025-03-31
6,251 GBP2024-03-31
Current Assets
3 GBP2025-03-31
10,954 GBP2024-03-31
Net Current Assets/Liabilities
-16,803 GBP2025-03-31
119 GBP2024-03-31
Total Assets Less Current Liabilities
-15,187 GBP2025-03-31
2,831 GBP2024-03-31
Net Assets/Liabilities
-15,187 GBP2025-03-31
2,831 GBP2024-03-31
Equity
Called up share capital
154 GBP2025-03-31
153 GBP2024-03-31
Retained earnings (accumulated losses)
-15,341 GBP2025-03-31
2,678 GBP2024-03-31
Equity
-15,187 GBP2025-03-31
2,831 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,933 GBP2025-03-31
15,282 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,933 GBP2025-03-31
15,282 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-2,349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,317 GBP2025-03-31
12,570 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,317 GBP2025-03-31
12,570 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
538 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
538 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,616 GBP2025-03-31
2,712 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,307 GBP2025-03-31
10,835 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
499 GBP2025-03-31