82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,156 GBP2025-03-31
2,278 GBP2024-03-31
Property, Plant & Equipment
44,748 GBP2025-03-31
49,143 GBP2024-03-31
Fixed Assets
45,904 GBP2025-03-31
51,421 GBP2024-03-31
Debtors
36,672 GBP2025-03-31
29,272 GBP2024-03-31
Cash at bank and in hand
580,993 GBP2025-03-31
510,551 GBP2024-03-31
Current Assets
617,665 GBP2025-03-31
539,823 GBP2024-03-31
Creditors
Current
54,233 GBP2025-03-31
40,919 GBP2024-03-31
Net Current Assets/Liabilities
563,432 GBP2025-03-31
498,904 GBP2024-03-31
Total Assets Less Current Liabilities
609,336 GBP2025-03-31
550,325 GBP2024-03-31
Net Assets/Liabilities
599,814 GBP2025-03-31
538,187 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
599,804 GBP2025-03-31
538,177 GBP2024-03-31
Equity
599,814 GBP2025-03-31
538,187 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,400 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,244 GBP2025-03-31
1,122 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,122 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
1,156 GBP2025-03-31
2,278 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
106,794 GBP2025-03-31
97,675 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,046 GBP2025-03-31
48,532 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,514 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
44,748 GBP2025-03-31
49,143 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,531 GBP2025-03-31
14,291 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
28,141 GBP2025-03-31
14,981 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
36,672 GBP2025-03-31
29,272 GBP2024-03-31
Other Taxation & Social Security Payable
Current
51,652 GBP2025-03-31
35,432 GBP2024-03-31
Other Creditors
Current
2,581 GBP2025-03-31
5,487 GBP2024-03-31