82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,352 GBP2025-03-31
2,081 GBP2024-03-31
Fixed Assets
1,352 GBP2025-03-31
2,081 GBP2024-03-31
Debtors
23,050 GBP2025-03-31
44,762 GBP2024-03-31
Cash at bank and in hand
500 GBP2025-03-31
1,150 GBP2024-03-31
Current Assets
23,550 GBP2025-03-31
45,912 GBP2024-03-31
Creditors
-15,609 GBP2025-03-31
-22,005 GBP2024-03-31
Net Current Assets/Liabilities
7,941 GBP2025-03-31
23,907 GBP2024-03-31
Total Assets Less Current Liabilities
9,293 GBP2025-03-31
25,988 GBP2024-03-31
Creditors
Non-current
-22,771 GBP2025-03-31
-34,796 GBP2024-03-31
Net Assets/Liabilities
-13,478 GBP2025-03-31
-8,808 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-13,479 GBP2025-03-31
-8,809 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
4,288 GBP2024-03-31
Computers
1,503 GBP2025-03-31
8,703 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,503 GBP2025-03-31
12,991 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,288 GBP2024-04-01 ~ 2025-03-31
Computers
-8,703 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-12,991 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,335 GBP2024-03-31
Computers
151 GBP2025-03-31
7,575 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151 GBP2025-03-31
10,910 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
416 GBP2024-04-01 ~ 2025-03-31
Computers
972 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,388 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,751 GBP2024-04-01 ~ 2025-03-31
Computers
-8,396 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,352 GBP2025-03-31
1,128 GBP2024-03-31
Furniture and fittings
953 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,501 GBP2025-03-31
10,142 GBP2024-03-31
Creditors
Current
15,609 GBP2025-03-31
22,005 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
22,771 GBP2025-03-31
34,796 GBP2024-03-31