82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
1,724 GBP2024-03-31
Debtors
15,639 GBP2025-03-31
24,317 GBP2024-03-31
Cash at bank and in hand
1,502 GBP2025-03-31
2,781 GBP2024-03-31
Current Assets
19,141 GBP2025-03-31
29,098 GBP2024-03-31
Net Current Assets/Liabilities
3,925 GBP2025-03-31
1,181 GBP2024-03-31
Total Assets Less Current Liabilities
3,925 GBP2025-03-31
2,905 GBP2024-03-31
Net Assets/Liabilities
3,075 GBP2025-03-31
-672 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,975 GBP2025-03-31
-772 GBP2024-03-31
Equity
3,075 GBP2025-03-31
-672 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-327 GBP2024-04-01 ~ 2025-03-31
-446 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
998 GBP2024-04-01 ~ 2025-03-31
178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-03-31
Computers
12,124 GBP2024-03-31
Motor vehicles
2,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,124 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Computers
12,124 GBP2025-03-31
10,400 GBP2024-03-31
Motor vehicles
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,124 GBP2025-03-31
14,400 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
1,724 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,724 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
1,724 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,432 GBP2025-03-31
20,622 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,207 GBP2025-03-31
3,695 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
15,639 GBP2025-03-31
Current, Amounts falling due within one year
24,317 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,438 GBP2025-03-31
2,438 GBP2024-03-31
Trade Creditors/Trade Payables
Current
654 GBP2025-03-31
1,649 GBP2024-03-31
Corporation Tax Payable
Current
1,325 GBP2025-03-31
624 GBP2024-03-31
Other Taxation & Social Security Payable
Current
135 GBP2025-03-31
638 GBP2024-03-31
Other Creditors
Current
10,664 GBP2025-03-31
22,568 GBP2024-03-31
Creditors
Current
15,216 GBP2025-03-31
27,917 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
850 GBP2025-03-31
3,250 GBP2024-03-31