82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
255 GBP2025-03-31
300 GBP2024-03-31
Debtors
4,824 GBP2025-03-31
4,446 GBP2024-03-31
Cash at bank and in hand
2,018 GBP2025-03-31
5,106 GBP2024-03-31
Current Assets
6,842 GBP2025-03-31
9,552 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-13,613 GBP2025-03-31
Net Current Assets/Liabilities
-6,771 GBP2025-03-31
-5,397 GBP2024-03-31
Total Assets Less Current Liabilities
-6,516 GBP2025-03-31
-5,097 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-6,518 GBP2025-03-31
-5,099 GBP2024-03-31
Equity
-6,516 GBP2025-03-31
-5,097 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
3,426 GBP2024-03-31
Computers
934 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,360 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,171 GBP2025-03-31
3,126 GBP2024-03-31
Computers
934 GBP2025-03-31
934 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,105 GBP2025-03-31
4,060 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
255 GBP2025-03-31
300 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,304 GBP2025-03-31
3,954 GBP2024-03-31
Other Debtors
Amounts falling due within one year
520 GBP2025-03-31
492 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,824 GBP2025-03-31
Amounts falling due within one year, Current
4,446 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16 GBP2025-03-31
496 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,178 GBP2025-03-31
1,101 GBP2024-03-31
Other Creditors
Current
12,419 GBP2025-03-31
13,352 GBP2024-03-31
Creditors
Current
13,613 GBP2025-03-31
14,949 GBP2024-03-31