82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,116 GBP2025-03-31
326 GBP2024-03-31
Debtors
2,464 GBP2025-03-31
2,121 GBP2024-03-31
Cash at bank and in hand
62,266 GBP2025-03-31
51,631 GBP2024-03-31
Current Assets
64,730 GBP2025-03-31
53,752 GBP2024-03-31
Creditors
Current
49,893 GBP2025-03-31
22,687 GBP2024-03-31
Net Current Assets/Liabilities
14,837 GBP2025-03-31
31,065 GBP2024-03-31
Total Assets Less Current Liabilities
19,953 GBP2025-03-31
31,391 GBP2024-03-31
Net Assets/Liabilities
19,953 GBP2025-03-31
31,329 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
19,952 GBP2025-03-31
31,328 GBP2024-03-31
Equity
19,953 GBP2025-03-31
31,329 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
5,697 GBP2025-03-31
722 GBP2024-03-31
Computers
3,289 GBP2025-03-31
3,289 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,986 GBP2025-03-31
4,011 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
813 GBP2025-03-31
705 GBP2024-03-31
Computers
3,057 GBP2025-03-31
2,980 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,870 GBP2025-03-31
3,685 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
108 GBP2024-04-01 ~ 2025-03-31
Computers
77 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,884 GBP2025-03-31
17 GBP2024-03-31
Computers
232 GBP2025-03-31
309 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,104 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
1,360 GBP2025-03-31
Amounts falling due within one year, Current
2,121 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,464 GBP2025-03-31
Amounts falling due within one year, Current
2,121 GBP2024-03-31
Trade Creditors/Trade Payables
Current
171 GBP2025-03-31
Other Taxation & Social Security Payable
Current
1,571 GBP2025-03-31
1,354 GBP2024-03-31
Other Creditors
Current
48,151 GBP2025-03-31
21,333 GBP2024-03-31