82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,528 GBP2025-04-05
2,448 GBP2024-04-05
Fixed Assets
1,528 GBP2025-04-05
2,448 GBP2024-04-05
Debtors
129,255 GBP2025-04-05
136,971 GBP2024-04-05
Cash at bank and in hand
23,936 GBP2025-04-05
57,501 GBP2024-04-05
Current Assets
153,191 GBP2025-04-05
194,472 GBP2024-04-05
Net Current Assets/Liabilities
66,279 GBP2025-04-05
139,825 GBP2024-04-05
Total Assets Less Current Liabilities
67,807 GBP2025-04-05
142,273 GBP2024-04-05
Net Assets/Liabilities
67,807 GBP2025-04-05
142,273 GBP2024-04-05
Equity
Called up share capital
70 GBP2025-04-05
70 GBP2024-04-05
Retained earnings (accumulated losses)
67,737 GBP2025-04-05
142,203 GBP2024-04-05
Equity
67,807 GBP2025-04-05
142,273 GBP2024-04-05
Average Number of Employees
82024-04-06 ~ 2025-04-05
102023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Office equipment
13,996 GBP2025-04-05
13,939 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
13,996 GBP2025-04-05
13,939 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,468 GBP2025-04-05
11,491 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,468 GBP2025-04-05
11,491 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
977 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
977 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Office equipment
1,528 GBP2025-04-05
2,448 GBP2024-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year
94,171 GBP2025-04-05
67,015 GBP2024-04-05
Other Debtors
Amounts falling due within one year
23,147 GBP2025-04-05
715 GBP2024-04-05
Prepayments/Accrued Income
Amounts falling due within one year
11,937 GBP2025-04-05
69,241 GBP2024-04-05
Debtors
Amounts falling due within one year
129,255 GBP2025-04-05
136,971 GBP2024-04-05
Taxation/Social Security Payable
Amounts falling due within one year
54,369 GBP2025-04-05
44,245 GBP2024-04-05
Other Creditors
Amounts falling due within one year
30,000 GBP2025-04-05
6,840 GBP2024-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,543 GBP2025-04-05
3,562 GBP2024-04-05