82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,305 GBP2025-03-31
1,740 GBP2024-03-31
Fixed Assets
1,305 GBP2025-03-31
1,740 GBP2024-03-31
Debtors
81,305 GBP2025-03-31
58,756 GBP2024-03-31
Cash at bank and in hand
17,974 GBP2025-03-31
5,321 GBP2024-03-31
Current Assets
99,279 GBP2025-03-31
64,077 GBP2024-03-31
Creditors
Amounts falling due within one year
35,768 GBP2025-03-31
8,391 GBP2024-03-31
Net Current Assets/Liabilities
63,511 GBP2025-03-31
55,686 GBP2024-03-31
Total Assets Less Current Liabilities
64,816 GBP2025-03-31
57,426 GBP2024-03-31
Net Assets/Liabilities
64,816 GBP2025-03-31
57,426 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
Retained earnings (accumulated losses)
64,811 GBP2025-03-31
57,421 GBP2024-03-31
Equity
64,816 GBP2025-03-31
57,426 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,255 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
5,255 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,950 GBP2025-03-31
3,515 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
435 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
435 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,305 GBP2025-03-31
1,740 GBP2024-03-31
Amounts owed by group undertakings and participating interests
34,073 GBP2025-03-31
11,825 GBP2024-03-31
Other Debtors
47,232 GBP2025-03-31
46,931 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,152 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
1,930 GBP2025-03-31
95 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
661 GBP2025-03-31
Other Creditors
Amounts falling due within one year
2,025 GBP2025-03-31
2,232 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,064 GBP2024-03-31