82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,280 GBP2025-03-31
6,240 GBP2024-03-31
Fixed Assets
9,280 GBP2025-03-31
6,240 GBP2024-03-31
Total Inventories
1,245 GBP2025-03-31
5,600 GBP2024-03-31
Debtors
73,448 GBP2025-03-31
69,745 GBP2024-03-31
Cash at bank and in hand
2,270 GBP2025-03-31
5,057 GBP2024-03-31
Current Assets
76,963 GBP2025-03-31
80,402 GBP2024-03-31
Creditors
Amounts falling due within one year
75,950 GBP2025-03-31
79,423 GBP2024-03-31
Net Current Assets/Liabilities
1,013 GBP2025-03-31
979 GBP2024-03-31
Total Assets Less Current Liabilities
10,293 GBP2025-03-31
7,219 GBP2024-03-31
Net Assets/Liabilities
10,293 GBP2025-03-31
7,219 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
10,292 GBP2025-03-31
7,218 GBP2024-03-31
Equity
10,293 GBP2025-03-31
7,219 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,033 GBP2025-03-31
6,976 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,952 GBP2025-03-31
6,976 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,919 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,672 GBP2025-03-31
736 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,672 GBP2025-03-31
736 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
936 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
936 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,361 GBP2025-03-31
6,240 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,919 GBP2025-03-31
Finished Goods/Goods for Resale
1,245 GBP2025-03-31
5,600 GBP2024-03-31
Trade Debtors/Trade Receivables
73,245 GBP2025-03-31
69,745 GBP2024-03-31
Other Debtors
203 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62,265 GBP2025-03-31
65,486 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,726 GBP2025-03-31
10,726 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
74 GBP2025-03-31
66 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,509 GBP2025-03-31
2,769 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
376 GBP2025-03-31
376 GBP2024-03-31