82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
385 GBP2025-03-31
513 GBP2024-03-31
Fixed Assets
385 GBP2025-03-31
513 GBP2024-03-31
Debtors
154 GBP2025-03-31
5,306 GBP2024-03-31
Cash at bank and in hand
403 GBP2025-03-31
444 GBP2024-03-31
Current Assets
557 GBP2025-03-31
5,750 GBP2024-03-31
Net Current Assets/Liabilities
-641 GBP2025-03-31
3,778 GBP2024-03-31
Total Assets Less Current Liabilities
-256 GBP2025-03-31
4,291 GBP2024-03-31
Net Assets/Liabilities
-329 GBP2025-03-31
-955 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-331 GBP2025-03-31
-957 GBP2024-03-31
Equity
-329 GBP2025-03-31
-955 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
250 GBP2025-03-31
250 GBP2024-03-31
Computers
4,865 GBP2025-03-31
4,865 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,115 GBP2025-03-31
5,115 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
250 GBP2025-03-31
250 GBP2024-03-31
Computers
4,480 GBP2025-03-31
4,352 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,730 GBP2025-03-31
4,602 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
385 GBP2025-03-31
513 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
13 GBP2025-03-31
352 GBP2024-03-31
Debtors
Amounts falling due within one year
154 GBP2025-03-31
5,306 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
648 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,186 GBP2025-03-31
1,326 GBP2024-03-31
Other Creditors
Amounts falling due within one year
-1 GBP2025-03-31
-2 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,148 GBP2024-03-31