82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,552 GBP2025-03-31
8,941 GBP2024-03-31
Debtors
Current
77,072 GBP2025-03-31
37,493 GBP2024-03-31
Cash at bank and in hand
3,040 GBP2025-03-31
11,394 GBP2024-03-31
Current Assets
80,112 GBP2025-03-31
48,887 GBP2024-03-31
Net Current Assets/Liabilities
-309,986 GBP2025-03-31
-258,577 GBP2024-03-31
Total Assets Less Current Liabilities
-305,434 GBP2025-03-31
-249,636 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-12,531 GBP2024-03-31
Net Assets/Liabilities
-310,884 GBP2025-03-31
-266,853 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-310,894 GBP2025-03-31
-266,863 GBP2024-03-31
Equity
-310,884 GBP2025-03-31
-266,853 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,977 GBP2025-03-31
33,977 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,977 GBP2025-03-31
33,977 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,425 GBP2025-03-31
25,036 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,425 GBP2025-03-31
25,036 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,552 GBP2025-03-31
8,941 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
74,658 GBP2025-03-31
27,644 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,835 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
77,072 GBP2025-03-31
37,493 GBP2024-03-31
Bank Borrowings
Non-current
4,931 GBP2025-03-31
12,531 GBP2024-03-31
Current
8,282 GBP2025-03-31
8,760 GBP2024-03-31