82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,924 GBP2025-03-31
2,566 GBP2024-03-31
Fixed Assets
1,924 GBP2025-03-31
2,566 GBP2024-03-31
Debtors
103,343 GBP2025-03-31
98,708 GBP2024-03-31
Cash at bank and in hand
14,729 GBP2025-03-31
21,022 GBP2024-03-31
Current Assets
118,072 GBP2025-03-31
119,730 GBP2024-03-31
Net Current Assets/Liabilities
56,953 GBP2025-03-31
49,583 GBP2024-03-31
Total Assets Less Current Liabilities
58,877 GBP2025-03-31
52,149 GBP2024-03-31
Net Assets/Liabilities
52,147 GBP2025-03-31
39,807 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
52,047 GBP2025-03-31
39,707 GBP2024-03-31
Equity
52,147 GBP2025-03-31
39,807 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,357 GBP2025-03-31
5,357 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,357 GBP2025-03-31
5,357 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,433 GBP2025-03-31
2,791 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,433 GBP2025-03-31
2,791 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,924 GBP2025-03-31
2,566 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,733 GBP2025-03-31
24,100 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2 GBP2025-03-31
Debtors
Amounts falling due within one year
103,343 GBP2025-03-31
98,708 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
268 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,500 GBP2025-03-31
34,859 GBP2024-03-31
Other Creditors
Amounts falling due within one year
37,419 GBP2025-03-31
33,744 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2025-03-31
1,201 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,730 GBP2025-03-31
12,342 GBP2024-03-31