82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
664 GBP2025-03-31
3,582 GBP2024-03-31
Debtors
24,325 GBP2025-03-31
69,145 GBP2024-03-31
Cash at bank and in hand
168,823 GBP2025-03-31
153,787 GBP2024-03-31
Current Assets
193,148 GBP2025-03-31
222,932 GBP2024-03-31
Net Current Assets/Liabilities
158,444 GBP2025-03-31
152,611 GBP2024-03-31
Total Assets Less Current Liabilities
159,108 GBP2025-03-31
156,193 GBP2024-03-31
Net Assets/Liabilities
158,941 GBP2025-03-31
155,297 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
158,939 GBP2025-03-31
155,295 GBP2024-03-31
Equity
158,941 GBP2025-03-31
155,297 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,985 GBP2025-03-31
11,503 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,985 GBP2025-03-31
11,503 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,321 GBP2025-03-31
7,921 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,321 GBP2025-03-31
7,921 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,191 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,191 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
664 GBP2025-03-31
3,582 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,799 GBP2025-03-31
Trade Debtors/Trade Receivables
63,288 GBP2024-03-31
Prepayments
4,924 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
486 GBP2025-03-31
Other Debtors
933 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
24,325 GBP2025-03-31
Trade Creditors/Trade Payables
2,448 GBP2025-03-31
3,184 GBP2024-03-31
Taxation/Social Security Payable
31,046 GBP2025-03-31
63,587 GBP2024-03-31
Other Creditors
1,210 GBP2025-03-31
3,550 GBP2024-03-31