82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,094 GBP2025-03-31
919 GBP2024-03-31
Debtors
385,476 GBP2025-03-31
253,072 GBP2024-03-31
Cash at bank and in hand
5,165 GBP2025-03-31
5,244 GBP2024-03-31
Current Assets
390,641 GBP2025-03-31
258,316 GBP2024-03-31
Creditors
Current
368,151 GBP2025-03-31
229,585 GBP2024-03-31
Net Current Assets/Liabilities
22,490 GBP2025-03-31
28,731 GBP2024-03-31
Total Assets Less Current Liabilities
24,584 GBP2025-03-31
29,650 GBP2024-03-31
Creditors
Non-current
-23,611 GBP2025-03-31
-29,168 GBP2024-03-31
Net Assets/Liabilities
449 GBP2025-03-31
252 GBP2024-03-31
Equity
Called up share capital
74 GBP2025-03-31
74 GBP2024-03-31
Retained earnings (accumulated losses)
375 GBP2025-03-31
178 GBP2024-03-31
Equity
449 GBP2025-03-31
252 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,775 GBP2025-03-31
1,775 GBP2024-03-31
Computers
3,785 GBP2025-03-31
1,912 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,560 GBP2025-03-31
3,687 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,775 GBP2025-03-31
1,775 GBP2024-03-31
Computers
1,691 GBP2025-03-31
993 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,466 GBP2025-03-31
2,768 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
698 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
698 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,094 GBP2025-03-31
919 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
304,987 GBP2025-03-31
Current, Amounts falling due within one year
88,434 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
80,489 GBP2025-03-31
Current, Amounts falling due within one year
164,638 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
385,476 GBP2025-03-31
Current, Amounts falling due within one year
253,072 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2025-03-31
5,556 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,516 GBP2025-03-31
1,704 GBP2024-03-31
Other Taxation & Social Security Payable
Current
84,364 GBP2025-03-31
50,950 GBP2024-03-31
Other Creditors
Current
274,715 GBP2025-03-31
171,375 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
23,611 GBP2025-03-31
29,168 GBP2024-03-31