82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
110 GBP2024-03-31
Debtors
1,560,622 GBP2025-03-31
2,133,910 GBP2024-03-31
Cash at bank and in hand
19,340 GBP2025-03-31
52,155 GBP2024-03-31
Current Assets
1,579,962 GBP2025-03-31
2,186,065 GBP2024-03-31
Net Current Assets/Liabilities
397,889 GBP2025-03-31
364,702 GBP2024-03-31
Total Assets Less Current Liabilities
397,889 GBP2025-03-31
364,812 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
397,789 GBP2025-03-31
364,712 GBP2024-03-31
Equity
397,889 GBP2025-03-31
364,812 GBP2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-03-31
542023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,440 GBP2024-03-31
Computers
492 GBP2025-03-31
492 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
492 GBP2025-03-31
1,932 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,440 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,440 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,440 GBP2024-03-31
Computers
492 GBP2025-03-31
382 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
492 GBP2025-03-31
1,822 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,440 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,440 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
110 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
280,353 GBP2025-03-31
582,227 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,686 GBP2025-03-31
1,986 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
82,621 GBP2025-03-31
146,006 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,560,622 GBP2025-03-31
2,133,910 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,829 GBP2025-03-31
12,363 GBP2024-03-31
Amounts owed to group undertakings
Current
303,759 GBP2025-03-31
316,765 GBP2024-03-31
Other Taxation & Social Security Payable
Current
46,679 GBP2025-03-31
74,943 GBP2024-03-31
Other Creditors
Current
159,384 GBP2025-03-31
532,426 GBP2024-03-31