82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
58,073 GBP2025-03-31
59,611 GBP2024-03-31
Fixed Assets
58,073 GBP2025-03-31
59,611 GBP2024-03-31
Total Inventories
276,000 GBP2024-03-31
Debtors
1,507,602 GBP2025-03-31
412,840 GBP2024-03-31
Cash at bank and in hand
14,411 GBP2025-03-31
54,304 GBP2024-03-31
Current Assets
1,522,013 GBP2025-03-31
743,144 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,199,348 GBP2025-03-31
-713,148 GBP2024-03-31
Net Current Assets/Liabilities
322,665 GBP2025-03-31
29,996 GBP2024-03-31
Total Assets Less Current Liabilities
380,738 GBP2025-03-31
89,607 GBP2024-03-31
Creditors
Amounts falling due after one year
-50,678 GBP2025-03-31
-78,850 GBP2024-03-31
Net Assets/Liabilities
-688,940 GBP2025-03-31
10,757 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-689,040 GBP2025-03-31
10,657 GBP2024-03-31
Equity
-688,940 GBP2025-03-31
10,757 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,059 GBP2025-03-31
2,059 GBP2024-03-31
Furniture and fittings
81,640 GBP2025-03-31
71,229 GBP2024-03-31
Computers
25,168 GBP2025-03-31
10,049 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
108,867 GBP2025-03-31
83,337 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,059 GBP2025-03-31
1,693 GBP2024-03-31
Furniture and fittings
39,181 GBP2025-03-31
18,771 GBP2024-03-31
Computers
9,554 GBP2025-03-31
3,262 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,794 GBP2025-03-31
23,726 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
366 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
20,410 GBP2024-04-01 ~ 2025-03-31
Computers
6,292 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,068 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
42,459 GBP2025-03-31
52,458 GBP2024-03-31
Computers
15,614 GBP2025-03-31
6,787 GBP2024-03-31
Plant and equipment
366 GBP2024-03-31