82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
160 GBP2025-03-31
240 GBP2024-03-31
Property, Plant & Equipment
4,205 GBP2025-03-31
3,441 GBP2024-03-31
Fixed Assets
4,365 GBP2025-03-31
3,681 GBP2024-03-31
Trade Debtors/Trade Receivables
121,453 GBP2025-03-31
143,645 GBP2024-03-31
Cash at bank and in hand
838 GBP2025-03-31
4,629 GBP2024-03-31
Current Assets
122,291 GBP2025-03-31
148,274 GBP2024-03-31
Net Current Assets/Liabilities
96,815 GBP2025-03-31
Total Assets Less Current Liabilities
101,180 GBP2025-03-31
102,935 GBP2024-03-31
Net Assets/Liabilities
2 GBP2025-03-31
2 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Equity
2 GBP2025-03-31
2 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,724 GBP2025-03-31
10,267 GBP2024-03-31
Plant and equipment
10,267 GBP2025-03-31
10,267 GBP2024-03-31
Furniture and fittings
3,457 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,519 GBP2025-03-31
6,826 GBP2024-03-31
Plant and equipment
8,655 GBP2025-03-31
6,826 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,693 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
864 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,829 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
864 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,612 GBP2025-03-31
3,441 GBP2024-03-31
Furniture and fittings
2,593 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,565 GBP2025-03-31
2,436 GBP2024-03-31
Other Debtors
Amounts falling due within one year
112,888 GBP2025-03-31
141,209 GBP2024-03-31
Debtors
Amounts falling due within one year
121,453 GBP2025-03-31
143,645 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,064 GBP2025-03-31
2,413 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,443 GBP2025-03-31
10,618 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,969 GBP2025-03-31
32,989 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,000 GBP2025-03-31
3,000 GBP2024-03-31
Amounts falling due after one year
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31