82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
481 GBP2025-03-31
729 GBP2024-03-31
Fixed Assets
481 GBP2025-03-31
729 GBP2024-03-31
Debtors
1 GBP2025-03-31
1 GBP2024-03-31
Cash at bank and in hand
75,177 GBP2025-03-31
109,590 GBP2024-03-31
Current Assets
75,178 GBP2025-03-31
109,591 GBP2024-03-31
Creditors
-35,487 GBP2025-03-31
-49,470 GBP2024-03-31
Net Current Assets/Liabilities
39,691 GBP2025-03-31
60,121 GBP2024-03-31
Total Assets Less Current Liabilities
40,172 GBP2025-03-31
60,850 GBP2024-03-31
Net Assets/Liabilities
40,172 GBP2025-03-31
60,850 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
40,171 GBP2025-03-31
60,849 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
345 GBP2025-03-31
449 GBP2024-03-31
Computers
155 GBP2025-03-31
828 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
500 GBP2025-03-31
1,277 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-104 GBP2024-04-01 ~ 2025-03-31
Computers
-673 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-777 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
93 GBP2025-03-31
111 GBP2024-03-31
Computers
-74 GBP2025-03-31
437 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19 GBP2025-03-31
548 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86 GBP2024-04-01 ~ 2025-03-31
Computers
162 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
248 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-104 GBP2024-04-01 ~ 2025-03-31
Computers
-673 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-777 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
252 GBP2025-03-31
338 GBP2024-03-31
Computers
229 GBP2025-03-31
391 GBP2024-03-31
Other Debtors
Current
1 GBP2025-03-31
1 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
574 GBP2025-03-31
759 GBP2024-03-31
Other Remaining Borrowings
Current
3,000 GBP2024-03-31
Corporation Tax Payable
Current
3,734 GBP2025-03-31
9,759 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,000 GBP2025-03-31
35,000 GBP2024-03-31
Amount of value-added tax that is payable
Current
1,179 GBP2025-03-31
952 GBP2024-03-31
Creditors
Current
35,487 GBP2025-03-31
49,470 GBP2024-03-31