82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
871 GBP2025-03-31
1,269 GBP2024-03-31
Debtors
131,434 GBP2025-03-31
103,274 GBP2024-03-31
Cash at bank and in hand
97,418 GBP2025-03-31
77,364 GBP2024-03-31
Current Assets
228,852 GBP2025-03-31
180,638 GBP2024-03-31
Creditors
Current
137,164 GBP2025-03-31
134,720 GBP2024-03-31
Net Current Assets/Liabilities
91,688 GBP2025-03-31
45,918 GBP2024-03-31
Total Assets Less Current Liabilities
92,559 GBP2025-03-31
47,187 GBP2024-03-31
Net Assets/Liabilities
92,559 GBP2025-03-31
40,074 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
92,459 GBP2025-03-31
39,974 GBP2024-03-31
Equity
92,559 GBP2025-03-31
40,074 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,920 GBP2024-03-31
Computers
20,914 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,834 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,642 GBP2025-03-31
9,476 GBP2024-03-31
Computers
20,321 GBP2025-03-31
20,089 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,963 GBP2025-03-31
29,565 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
166 GBP2024-04-01 ~ 2025-03-31
Computers
232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
278 GBP2025-03-31
444 GBP2024-03-31
Computers
593 GBP2025-03-31
825 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,055 GBP2025-03-31
39,972 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
78,379 GBP2025-03-31
63,302 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
131,434 GBP2025-03-31
103,274 GBP2024-03-31
Trade Creditors/Trade Payables
Current
63,105 GBP2025-03-31
16 GBP2024-03-31
Other Taxation & Social Security Payable
Current
53,085 GBP2025-03-31
104,501 GBP2024-03-31
Other Creditors
Current
20,974 GBP2025-03-31
30,203 GBP2024-03-31