82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,397 GBP2025-03-31
3,767 GBP2024-03-31
Debtors
37,316 GBP2025-03-31
25,666 GBP2024-03-31
Cash at bank and in hand
162,912 GBP2025-03-31
55,324 GBP2024-03-31
Current Assets
200,228 GBP2025-03-31
80,990 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-23,579 GBP2025-03-31
Net Current Assets/Liabilities
176,649 GBP2025-03-31
57,585 GBP2024-03-31
Total Assets Less Current Liabilities
178,046 GBP2025-03-31
61,352 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
178,046 GBP2025-03-31
61,352 GBP2024-03-31
Equity
178,046 GBP2025-03-31
61,352 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,024 GBP2025-03-31
3,199 GBP2024-03-31
Computers
18,514 GBP2025-03-31
26,397 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,538 GBP2025-03-31
29,596 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-175 GBP2024-04-01 ~ 2025-03-31
Computers
-7,883 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-8,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,382 GBP2025-03-31
2,368 GBP2024-03-31
Computers
17,759 GBP2025-03-31
23,461 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,141 GBP2025-03-31
25,829 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
160 GBP2024-04-01 ~ 2025-03-31
Computers
2,181 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-146 GBP2024-04-01 ~ 2025-03-31
Computers
-7,883 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
642 GBP2025-03-31
831 GBP2024-03-31
Computers
755 GBP2025-03-31
2,936 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
927 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
37,316 GBP2025-03-31
Amounts falling due within one year, Current
24,739 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
37,316 GBP2025-03-31
Amounts falling due within one year, Current
25,666 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,198 GBP2025-03-31
1,450 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,785 GBP2025-03-31
251 GBP2024-03-31
Other Creditors
Current
16,596 GBP2025-03-31
21,704 GBP2024-03-31
Creditors
Current
23,579 GBP2025-03-31
23,405 GBP2024-03-31