82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
19,578 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,549 GBP2025-03-31
19,525 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
24 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
29 GBP2025-03-31
53 GBP2024-03-31
Property, Plant & Equipment
29 GBP2025-03-31
53 GBP2024-03-31
Debtors
35,531 GBP2025-03-31
39,101 GBP2024-03-31
Cash at bank and in hand
118,190 GBP2025-03-31
49,330 GBP2024-03-31
Current Assets
153,721 GBP2025-03-31
88,431 GBP2024-03-31
Creditors
Amounts falling due within one year
43,812 GBP2025-03-31
35,168 GBP2024-03-31
Net Current Assets/Liabilities
109,909 GBP2025-03-31
53,263 GBP2024-03-31
Total Assets Less Current Liabilities
109,938 GBP2025-03-31
53,316 GBP2024-03-31
Net Assets/Liabilities
109,938 GBP2025-03-31
53,316 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
109,838 GBP2025-03-31
53,216 GBP2024-03-31
Equity
109,938 GBP2025-03-31
53,316 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
19,578 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,549 GBP2025-03-31
19,525 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
35,329 GBP2025-03-31
39,101 GBP2024-03-31
Other Debtors
202 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
767 GBP2025-03-31
987 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
15,938 GBP2025-03-31
6,995 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,202 GBP2025-03-31
10,193 GBP2024-03-31
Other Creditors
Amounts falling due within one year
14,905 GBP2025-03-31
16,993 GBP2024-03-31