82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,404 GBP2025-03-31
1,139 GBP2024-03-31
Fixed Assets
1,404 GBP2025-03-31
1,139 GBP2024-03-31
Debtors
7,646 GBP2025-03-31
17,391 GBP2024-03-31
Cash at bank and in hand
11,699 GBP2025-03-31
61,678 GBP2024-03-31
Current Assets
19,345 GBP2025-03-31
79,069 GBP2024-03-31
Net Current Assets/Liabilities
14,120 GBP2025-03-31
29,915 GBP2024-03-31
Total Assets Less Current Liabilities
15,524 GBP2025-03-31
31,054 GBP2024-03-31
Net Assets/Liabilities
15,524 GBP2025-03-31
31,054 GBP2024-03-31
Equity
Called up share capital
750 GBP2025-03-31
750 GBP2024-03-31
Retained earnings (accumulated losses)
14,024 GBP2025-03-31
29,554 GBP2024-03-31
Equity
15,524 GBP2025-03-31
31,054 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
505 GBP2025-03-31
505 GBP2024-03-31
Office equipment
9,956 GBP2025-03-31
9,394 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,461 GBP2025-03-31
9,899 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
491 GBP2025-03-31
486 GBP2024-03-31
Office equipment
8,566 GBP2025-03-31
8,274 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,057 GBP2025-03-31
8,760 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2024-04-01 ~ 2025-03-31
Office equipment
292 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
14 GBP2025-03-31
19 GBP2024-03-31
Office equipment
1,390 GBP2025-03-31
1,120 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,766 GBP2025-03-31
17,391 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,880 GBP2025-03-31
Debtors
Amounts falling due within one year
7,646 GBP2025-03-31
17,391 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,272 GBP2025-03-31
11,366 GBP2024-03-31
Other Creditors
Amounts falling due within one year
860 GBP2025-03-31
17,695 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
93 GBP2025-03-31
93 GBP2024-03-31