82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
969 GBP2025-03-31
1,773 GBP2024-03-31
Fixed Assets
969 GBP2025-03-31
1,773 GBP2024-03-31
Debtors
2,610 GBP2025-03-31
10,113 GBP2024-03-31
Cash at bank and in hand
4,697 GBP2025-03-31
20,096 GBP2024-03-31
Current Assets
7,307 GBP2025-03-31
30,209 GBP2024-03-31
Net Current Assets/Liabilities
-674 GBP2025-03-31
15,065 GBP2024-03-31
Total Assets Less Current Liabilities
295 GBP2025-03-31
16,838 GBP2024-03-31
Net Assets/Liabilities
-955 GBP2025-03-31
10,251 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-1,055 GBP2025-03-31
10,151 GBP2024-03-31
Equity
-955 GBP2025-03-31
10,251 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,217 GBP2025-03-31
3,217 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,217 GBP2025-03-31
3,217 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,248 GBP2025-03-31
1,444 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,248 GBP2025-03-31
1,444 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
804 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
804 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
969 GBP2025-03-31
1,773 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
237 GBP2025-03-31
18 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,572 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,494 GBP2025-03-31
4 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
250 GBP2025-03-31
550 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,250 GBP2025-03-31
6,250 GBP2024-03-31
Net Deferred Tax Liability/Asset
337 GBP2024-03-31