82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
203 GBP2025-03-31
415 GBP2024-03-31
Debtors
64,381 GBP2025-03-31
79,750 GBP2024-03-31
Current assets - Investments
19,259 GBP2024-03-31
Cash at bank and in hand
143,910 GBP2025-03-31
150,951 GBP2024-03-31
Current Assets
208,291 GBP2025-03-31
249,960 GBP2024-03-31
Creditors
Current
80,309 GBP2025-03-31
89,096 GBP2024-03-31
Net Current Assets/Liabilities
127,982 GBP2025-03-31
160,864 GBP2024-03-31
Total Assets Less Current Liabilities
128,185 GBP2025-03-31
161,279 GBP2024-03-31
Net Assets/Liabilities
128,131 GBP2025-03-31
161,175 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
128,031 GBP2025-03-31
161,075 GBP2024-03-31
Equity
128,131 GBP2025-03-31
161,175 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,074 GBP2024-03-31
Furniture and fittings
3,002 GBP2024-03-31
Computers
5,650 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,726 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,074 GBP2025-03-31
1,074 GBP2024-03-31
Furniture and fittings
2,799 GBP2025-03-31
2,587 GBP2024-03-31
Computers
5,650 GBP2025-03-31
5,650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,523 GBP2025-03-31
9,311 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
203 GBP2025-03-31
415 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,131 GBP2025-03-31
Amounts falling due within one year, Current
43,500 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,250 GBP2025-03-31
Amounts falling due within one year, Current
36,250 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
64,381 GBP2025-03-31
Amounts falling due within one year, Current
79,750 GBP2024-03-31
Trade Creditors/Trade Payables
Current
245 GBP2025-03-31
409 GBP2024-03-31
Other Taxation & Social Security Payable
Current
78,364 GBP2025-03-31
87,068 GBP2024-03-31
Other Creditors
Current
1,700 GBP2025-03-31
1,619 GBP2024-03-31