82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1 GBP2025-03-31
397 GBP2024-03-31
Debtors
70,989 GBP2025-03-31
34,578 GBP2024-03-31
Cash at bank and in hand
26,875 GBP2025-03-31
60,837 GBP2024-03-31
Current Assets
97,864 GBP2025-03-31
95,415 GBP2024-03-31
Creditors
Current
147,554 GBP2025-03-31
114,118 GBP2024-03-31
Net Current Assets/Liabilities
-49,690 GBP2025-03-31
-18,703 GBP2024-03-31
Total Assets Less Current Liabilities
-49,689 GBP2025-03-31
-18,306 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-49,699 GBP2025-03-31
-18,316 GBP2024-03-31
Equity
-49,689 GBP2025-03-31
-18,306 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,536 GBP2024-03-31
Computers
16,784 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,320 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,536 GBP2025-03-31
7,536 GBP2024-03-31
Computers
16,783 GBP2025-03-31
16,387 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,319 GBP2025-03-31
23,923 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
396 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1 GBP2025-03-31
397 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55,989 GBP2025-03-31
Current, Amounts falling due within one year
18,974 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
15,000 GBP2025-03-31
Current, Amounts falling due within one year
15,604 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
70,989 GBP2025-03-31
Current, Amounts falling due within one year
34,578 GBP2024-03-31
Other Taxation & Social Security Payable
Current
44,619 GBP2025-03-31
32,837 GBP2024-03-31
Other Creditors
Current
102,935 GBP2025-03-31
81,281 GBP2024-03-31