82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
821 GBP2025-03-31
934 GBP2024-03-31
Fixed Assets
821 GBP2025-03-31
934 GBP2024-03-31
Debtors
34,837 GBP2025-03-31
60,072 GBP2024-03-31
Cash at bank and in hand
226 GBP2025-03-31
4,113 GBP2024-03-31
Current Assets
35,063 GBP2025-03-31
64,185 GBP2024-03-31
Net Current Assets/Liabilities
-19,433 GBP2025-03-31
14,087 GBP2024-03-31
Total Assets Less Current Liabilities
-18,612 GBP2025-03-31
15,021 GBP2024-03-31
Net Assets/Liabilities
-39,505 GBP2025-03-31
-9,868 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-39,507 GBP2025-03-31
-9,870 GBP2024-03-31
Equity
-39,505 GBP2025-03-31
-9,868 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,967 GBP2025-03-31
4,967 GBP2024-03-31
Computers
2,634 GBP2025-03-31
2,634 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,601 GBP2025-03-31
7,601 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,393 GBP2025-03-31
4,291 GBP2024-03-31
Computers
2,387 GBP2025-03-31
2,376 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,780 GBP2025-03-31
6,667 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
102 GBP2024-04-01 ~ 2025-03-31
Computers
11 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
574 GBP2025-03-31
676 GBP2024-03-31
Computers
247 GBP2025-03-31
258 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,764 GBP2025-03-31
29,319 GBP2024-03-31
Other Debtors
Amounts falling due within one year
8,521 GBP2025-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,363 GBP2025-03-31
5,506 GBP2024-03-31
Debtors
Amounts falling due within one year
34,837 GBP2025-03-31
60,072 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,114 GBP2025-03-31
35,917 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,444 GBP2025-03-31
4,444 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
70 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,264 GBP2025-03-31
4,200 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,657 GBP2025-03-31
5,450 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,893 GBP2025-03-31
24,889 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-04-01 ~ 2025-03-31