82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,298 GBP2025-03-31
38,194 GBP2024-03-31
Debtors
76,758 GBP2025-03-31
85,193 GBP2024-03-31
Cash at bank and in hand
19,038 GBP2025-03-31
18,693 GBP2024-03-31
Total Assets Less Current Liabilities
-178,185 GBP2025-03-31
-88,983 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-178,285 GBP2025-03-31
-89,083 GBP2024-03-31
Equity
-178,185 GBP2025-03-31
-88,983 GBP2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,333 GBP2025-03-31
60,683 GBP2024-03-31
Computers
595 GBP2025-03-31
595 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,928 GBP2025-03-31
61,278 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,270 GBP2025-03-31
22,920 GBP2024-03-31
Computers
360 GBP2025-03-31
164 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,630 GBP2025-03-31
23,084 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,350 GBP2024-04-01 ~ 2025-03-31
Computers
196 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
30,063 GBP2025-03-31
37,763 GBP2024-03-31
Computers
235 GBP2025-03-31
431 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
31,813 GBP2025-03-31
27,745 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
13,223 GBP2024-03-31
Other Debtors
Amounts falling due within one year
44,945 GBP2025-03-31
44,225 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
76,758 GBP2025-03-31
85,193 GBP2024-03-31
Trade Creditors/Trade Payables
Current
75,559 GBP2025-03-31
69,366 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,052 GBP2025-03-31
21,620 GBP2024-03-31
Other Creditors
Current
219,503 GBP2025-03-31
152,658 GBP2024-03-31
Creditors
Current
315,114 GBP2025-03-31
243,644 GBP2024-03-31