82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,242 GBP2025-03-31
1,462 GBP2024-03-31
Fixed Assets
1,242 GBP2025-03-31
1,462 GBP2024-03-31
Trade Debtors/Trade Receivables
2,700 GBP2025-03-31
4,096 GBP2024-03-31
Cash at bank and in hand
176 GBP2025-03-31
13,341 GBP2024-03-31
Current Assets
2,876 GBP2025-03-31
17,437 GBP2024-03-31
Net Current Assets/Liabilities
-879 GBP2025-03-31
Total Assets Less Current Liabilities
363 GBP2025-03-31
6,770 GBP2024-03-31
Net Assets/Liabilities
363 GBP2025-03-31
6,770 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
263 GBP2025-03-31
6,670 GBP2024-03-31
Equity
363 GBP2025-03-31
6,770 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,580 GBP2025-03-31
2,580 GBP2024-03-31
Computers
2,380 GBP2025-03-31
2,380 GBP2024-03-31
Furniture and fittings
200 GBP2025-03-31
200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,338 GBP2025-03-31
1,118 GBP2024-03-31
Computers
1,202 GBP2025-03-31
993 GBP2024-03-31
Furniture and fittings
136 GBP2025-03-31
125 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220 GBP2024-04-01 ~ 2025-03-31
Computers
209 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
11 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
64 GBP2025-03-31
75 GBP2024-03-31
Computers
1,178 GBP2025-03-31
1,387 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,700 GBP2025-03-31
1,800 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,296 GBP2024-03-31
Debtors
Amounts falling due within one year
2,700 GBP2025-03-31
4,096 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,334 GBP2025-03-31
11,210 GBP2024-03-31
Other Creditors
Amounts falling due within one year
421 GBP2025-03-31
908 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31