82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,886 GBP2025-03-31
1,393 GBP2024-03-31
Fixed Assets
1,886 GBP2025-03-31
1,393 GBP2024-03-31
Cash at bank and in hand
4,029 GBP2025-03-31
382 GBP2024-03-31
Current Assets
4,029 GBP2025-03-31
382 GBP2024-03-31
Net Current Assets/Liabilities
-8,228 GBP2025-03-31
-16,668 GBP2024-03-31
Total Assets Less Current Liabilities
-6,342 GBP2025-03-31
-15,275 GBP2024-03-31
Net Assets/Liabilities
-6,342 GBP2025-03-31
-15,275 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-6,344 GBP2025-03-31
-15,277 GBP2024-03-31
Equity
-6,342 GBP2025-03-31
-15,275 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
20 GBP2024-04-01 ~ 2025-03-31
Office equipment
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
950 GBP2025-03-31
950 GBP2024-03-31
Tools/Equipment for furniture and fittings
382 GBP2025-03-31
382 GBP2024-03-31
Office equipment
3,538 GBP2025-03-31
2,574 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,870 GBP2025-03-31
3,906 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
751 GBP2025-03-31
701 GBP2024-03-31
Tools/Equipment for furniture and fittings
186 GBP2025-03-31
137 GBP2024-03-31
Office equipment
2,047 GBP2025-03-31
1,675 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,984 GBP2025-03-31
2,513 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
49 GBP2024-04-01 ~ 2025-03-31
Office equipment
372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
471 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
199 GBP2025-03-31
249 GBP2024-03-31
Tools/Equipment for furniture and fittings
196 GBP2025-03-31
245 GBP2024-03-31
Office equipment
1,491 GBP2025-03-31
899 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65 GBP2025-03-31
5 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,717 GBP2025-03-31
16,570 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
475 GBP2025-03-31
475 GBP2024-03-31