82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,601 GBP2025-03-31
4,601 GBP2024-03-31
Debtors
198,468 GBP2025-03-31
311,589 GBP2024-03-31
Cash at bank and in hand
125,948 GBP2025-03-31
94,101 GBP2024-03-31
Current Assets
324,416 GBP2025-03-31
405,690 GBP2024-03-31
Creditors
Current
317,339 GBP2025-03-31
398,061 GBP2024-03-31
Net Current Assets/Liabilities
7,077 GBP2025-03-31
7,629 GBP2024-03-31
Total Assets Less Current Liabilities
10,678 GBP2025-03-31
12,230 GBP2024-03-31
Creditors
Non-current
8,906 GBP2025-03-31
11,049 GBP2024-03-31
Net Assets/Liabilities
1,772 GBP2025-03-31
1,181 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,672 GBP2025-03-31
1,081 GBP2024-03-31
Equity
1,772 GBP2025-03-31
1,181 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,233 GBP2025-03-31
9,033 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,632 GBP2025-03-31
4,432 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
3,601 GBP2025-03-31
4,601 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,778 GBP2025-03-31
Current, Amounts falling due within one year
238,977 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
187,690 GBP2025-03-31
Current, Amounts falling due within one year
72,612 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
198,468 GBP2025-03-31
Current, Amounts falling due within one year
311,589 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,143 GBP2025-03-31
2,143 GBP2024-03-31
Trade Creditors/Trade Payables
Current
166,973 GBP2025-03-31
62,388 GBP2024-03-31
Other Taxation & Social Security Payable
Current
65,181 GBP2025-03-31
88,774 GBP2024-03-31
Other Creditors
Current
83,042 GBP2025-03-31
244,756 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,906 GBP2025-03-31
11,049 GBP2024-03-31