82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,638 GBP2025-03-31
8,650 GBP2024-03-31
Debtors
10,950 GBP2024-03-31
Cash at bank and in hand
37,256 GBP2025-03-31
39,390 GBP2024-03-31
Current Assets
37,256 GBP2025-03-31
50,340 GBP2024-03-31
Net Current Assets/Liabilities
-10,377 GBP2025-03-31
-4,024 GBP2024-03-31
Total Assets Less Current Liabilities
5,261 GBP2025-03-31
4,626 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Retained earnings (accumulated losses)
4,861 GBP2025-03-31
4,226 GBP2024-03-31
Equity
5,261 GBP2025-03-31
4,626 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,124 GBP2025-03-31
6,937 GBP2024-03-31
Computers
12,240 GBP2025-03-31
16,550 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,364 GBP2025-03-31
23,487 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,879 GBP2024-04-01 ~ 2025-03-31
Computers
-7,683 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-15,562 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,040 GBP2025-03-31
4,026 GBP2024-03-31
Computers
6,686 GBP2025-03-31
10,811 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,726 GBP2025-03-31
14,837 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,010 GBP2024-04-01 ~ 2025-03-31
Computers
2,279 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,996 GBP2024-04-01 ~ 2025-03-31
Computers
-6,404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,084 GBP2025-03-31
2,911 GBP2024-03-31
Computers
5,554 GBP2025-03-31
5,739 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,950 GBP2024-03-31
Other Taxation & Social Security Payable
Current
44,451 GBP2025-03-31
51,581 GBP2024-03-31
Other Creditors
Current
3,182 GBP2025-03-31
2,783 GBP2024-03-31