82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
52,564 GBP2025-03-31
62,335 GBP2024-03-31
Fixed Assets
52,564 GBP2025-03-31
62,335 GBP2024-03-31
Total Inventories
543,765 GBP2025-03-31
573,765 GBP2024-03-31
Debtors
1,011,715 GBP2025-03-31
584,454 GBP2024-03-31
Cash at bank and in hand
11,652 GBP2025-03-31
9,480 GBP2024-03-31
Current Assets
1,567,132 GBP2025-03-31
1,167,699 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,515,632 GBP2025-03-31
-1,109,565 GBP2024-03-31
Net Current Assets/Liabilities
51,500 GBP2025-03-31
58,134 GBP2024-03-31
Total Assets Less Current Liabilities
104,064 GBP2025-03-31
120,469 GBP2024-03-31
Creditors
Amounts falling due after one year
-17,008 GBP2025-03-31
-22,048 GBP2024-03-31
Net Assets/Liabilities
84,982 GBP2025-03-31
96,347 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
84,882 GBP2025-03-31
96,247 GBP2024-03-31
Equity
84,982 GBP2025-03-31
96,347 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Furniture and fittings
75,758 GBP2025-03-31
68,008 GBP2024-03-31
Computers
15,169 GBP2025-03-31
15,169 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
95,927 GBP2025-03-31
88,177 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,891 GBP2025-03-31
2,188 GBP2024-03-31
Furniture and fittings
31,691 GBP2025-03-31
17,002 GBP2024-03-31
Computers
8,781 GBP2025-03-31
6,652 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,363 GBP2025-03-31
25,842 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,689 GBP2024-04-01 ~ 2025-03-31
Computers
2,129 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,521 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
2,109 GBP2025-03-31
2,812 GBP2024-03-31
Furniture and fittings
44,067 GBP2025-03-31
51,006 GBP2024-03-31
Computers
6,388 GBP2025-03-31
8,517 GBP2024-03-31