82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
505 GBP2025-03-31
193 GBP2024-03-31
Fixed Assets
505 GBP2025-03-31
193 GBP2024-03-31
Debtors
65,341 GBP2025-03-31
97,581 GBP2024-03-31
Cash at bank and in hand
559 GBP2025-03-31
2,276 GBP2024-03-31
Current Assets
65,900 GBP2025-03-31
99,857 GBP2024-03-31
Net Current Assets/Liabilities
3,057 GBP2025-03-31
52,254 GBP2024-03-31
Total Assets Less Current Liabilities
3,562 GBP2025-03-31
52,447 GBP2024-03-31
Net Assets/Liabilities
3,428 GBP2025-03-31
52,396 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
3,426 GBP2025-03-31
52,394 GBP2024-03-31
Equity
3,428 GBP2025-03-31
52,396 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,131 GBP2025-03-31
10,381 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
11,131 GBP2025-03-31
10,381 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,626 GBP2025-03-31
10,188 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,626 GBP2025-03-31
10,188 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
438 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
438 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
505 GBP2025-03-31
Trade Debtors/Trade Receivables
12,310 GBP2024-03-31
Amount of corporation tax that is recoverable
20,215 GBP2025-03-31
20,215 GBP2024-03-31
Amounts owed by directors
45,126 GBP2025-03-31
65,056 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,062 GBP2025-03-31
2,768 GBP2024-03-31
Taxation/Social Security Payable
56,261 GBP2025-03-31
42,316 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,520 GBP2025-03-31
2,519 GBP2024-03-31