82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,795 GBP2025-03-31
2,243 GBP2024-03-31
Debtors
23,765 GBP2025-03-31
36,809 GBP2024-03-31
Cash at bank and in hand
28,278 GBP2025-03-31
20,604 GBP2024-03-31
Current Assets
52,043 GBP2025-03-31
57,413 GBP2024-03-31
Creditors
Current
93,887 GBP2025-03-31
125,816 GBP2024-03-31
Net Current Assets/Liabilities
-41,844 GBP2025-03-31
-68,403 GBP2024-03-31
Total Assets Less Current Liabilities
-40,049 GBP2025-03-31
-66,160 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-40,051 GBP2025-03-31
-66,162 GBP2024-03-31
Equity
-40,049 GBP2025-03-31
-66,160 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,150 GBP2024-03-31
Furniture and fittings
874 GBP2024-03-31
Computers
12,952 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,976 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
773 GBP2025-03-31
679 GBP2024-03-31
Furniture and fittings
645 GBP2025-03-31
588 GBP2024-03-31
Computers
11,763 GBP2025-03-31
11,466 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,181 GBP2025-03-31
12,733 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
57 GBP2024-04-01 ~ 2025-03-31
Computers
297 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
448 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
377 GBP2025-03-31
471 GBP2024-03-31
Furniture and fittings
229 GBP2025-03-31
286 GBP2024-03-31
Computers
1,189 GBP2025-03-31
1,486 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,751 GBP2025-03-31
Amounts falling due within one year, Current
26,004 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
11,014 GBP2025-03-31
Amounts falling due within one year, Current
10,805 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
23,765 GBP2025-03-31
Amounts falling due within one year, Current
36,809 GBP2024-03-31
Trade Creditors/Trade Payables
Current
58,998 GBP2025-03-31
98,807 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,402 GBP2025-03-31
2,532 GBP2024-03-31
Other Creditors
Current
24,487 GBP2025-03-31
24,477 GBP2024-03-31