82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,454 GBP2025-03-31
3,213 GBP2024-03-31
Debtors
92,840 GBP2025-03-31
5,305 GBP2024-03-31
Cash at bank and in hand
37,205 GBP2025-03-31
43,094 GBP2024-03-31
Current Assets
130,045 GBP2025-03-31
48,399 GBP2024-03-31
Creditors
Current
116,404 GBP2025-03-31
50,886 GBP2024-03-31
Net Current Assets/Liabilities
13,641 GBP2025-03-31
-2,487 GBP2024-03-31
Total Assets Less Current Liabilities
16,095 GBP2025-03-31
726 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
15,995 GBP2025-03-31
626 GBP2024-03-31
Equity
16,095 GBP2025-03-31
726 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
704 GBP2024-03-31
Computers
11,165 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,869 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
321 GBP2025-03-31
253 GBP2024-03-31
Computers
9,094 GBP2025-03-31
8,403 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,415 GBP2025-03-31
8,656 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2024-04-01 ~ 2025-03-31
Computers
691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
759 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
383 GBP2025-03-31
451 GBP2024-03-31
Computers
2,071 GBP2025-03-31
2,762 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4 GBP2025-03-31
5,206 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
92,836 GBP2025-03-31
99 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
92,840 GBP2025-03-31
5,305 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2 GBP2025-03-31
2 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,067 GBP2025-03-31
1,560 GBP2024-03-31
Other Creditors
Current
109,335 GBP2025-03-31
49,324 GBP2024-03-31