82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
768 GBP2025-03-31
1,439 GBP2024-03-31
Fixed Assets
768 GBP2025-03-31
1,439 GBP2024-03-31
Debtors
4,921 GBP2025-03-31
8,925 GBP2024-03-31
Cash at bank and in hand
436 GBP2025-03-31
2,428 GBP2024-03-31
Current Assets
5,357 GBP2025-03-31
11,353 GBP2024-03-31
Net Current Assets/Liabilities
-29,913 GBP2025-03-31
-19,963 GBP2024-03-31
Total Assets Less Current Liabilities
-29,145 GBP2025-03-31
-18,524 GBP2024-03-31
Creditors
Amounts falling due after one year
-6,750 GBP2025-03-31
-6,750 GBP2024-03-31
Net Assets/Liabilities
-36,041 GBP2025-03-31
-25,547 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-36,141 GBP2025-03-31
-25,647 GBP2024-03-31
Equity
-36,041 GBP2025-03-31
-25,547 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,627 GBP2025-03-31
4,356 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,859 GBP2025-03-31
2,917 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
942 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,981 GBP2025-03-31
8,400 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,733 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,207 GBP2025-03-31
525 GBP2024-03-31
Debtors
Amounts falling due within one year
4,921 GBP2025-03-31
8,925 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,057 GBP2025-03-31
4,585 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,310 GBP2025-03-31
6,160 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,171 GBP2025-03-31
16,272 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,732 GBP2025-03-31
4,299 GBP2024-03-31