82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,921 GBP2025-03-31
2,683 GBP2024-03-31
Fixed Assets
4,921 GBP2025-03-31
2,683 GBP2024-03-31
Debtors
54,170 GBP2025-03-31
216,834 GBP2024-03-31
Cash at bank and in hand
281,473 GBP2025-03-31
150,714 GBP2024-03-31
Current Assets
335,643 GBP2025-03-31
367,548 GBP2024-03-31
Net Current Assets/Liabilities
146,838 GBP2025-03-31
92,058 GBP2024-03-31
Total Assets Less Current Liabilities
151,759 GBP2025-03-31
94,741 GBP2024-03-31
Net Assets/Liabilities
151,759 GBP2025-03-31
94,741 GBP2024-03-31
Equity
Called up share capital
167 GBP2025-03-31
167 GBP2024-03-31
Retained earnings (accumulated losses)
151,592 GBP2025-03-31
94,574 GBP2024-03-31
Equity
151,759 GBP2025-03-31
94,741 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
876 GBP2025-03-31
876 GBP2024-03-31
Office equipment
15,590 GBP2025-03-31
12,682 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,466 GBP2025-03-31
13,558 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
636 GBP2025-03-31
557 GBP2024-03-31
Office equipment
10,909 GBP2025-03-31
10,318 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,545 GBP2025-03-31
10,875 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
79 GBP2024-04-01 ~ 2025-03-31
Office equipment
591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
670 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
240 GBP2025-03-31
319 GBP2024-03-31
Office equipment
4,681 GBP2025-03-31
2,364 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,668 GBP2025-03-31
44,526 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
960 GBP2025-03-31
747 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
133,274 GBP2025-03-31
228,898 GBP2024-03-31
Other Creditors
Amounts falling due within one year
832 GBP2025-03-31
719 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,071 GBP2025-03-31
600 GBP2024-03-31