82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
90 GBP2025-03-31
294 GBP2024-03-31
Fixed Assets
90 GBP2025-03-31
294 GBP2024-03-31
Debtors
6,875 GBP2025-03-31
13,200 GBP2024-03-31
Current Assets
6,875 GBP2025-03-31
13,200 GBP2024-03-31
Net Current Assets/Liabilities
2,695 GBP2025-03-31
6,165 GBP2024-03-31
Total Assets Less Current Liabilities
2,785 GBP2025-03-31
6,459 GBP2024-03-31
Net Assets/Liabilities
-4,280 GBP2025-03-31
-2,072 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-4,380 GBP2025-03-31
-2,172 GBP2024-03-31
Equity
-4,280 GBP2025-03-31
-2,072 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
645 GBP2025-03-31
645 GBP2024-03-31
Office equipment
9,287 GBP2025-03-31
9,287 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,932 GBP2025-03-31
9,932 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
645 GBP2025-03-31
645 GBP2024-03-31
Office equipment
9,197 GBP2025-03-31
8,993 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,842 GBP2025-03-31
9,638 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
90 GBP2025-03-31
294 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5 GBP2025-03-31
1,779 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,103 GBP2025-03-31
5,136 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
72 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,065 GBP2025-03-31
8,531 GBP2024-03-31
Advances or credits given to directors
2,240 GBP2025-03-31
9,403 GBP2024-03-31
Advances or credits made to directors during the period
0 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
7,163 GBP2024-04-01 ~ 2025-03-31