82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24 GBP2024-03-31
Fixed Assets
24 GBP2024-03-31
Total Inventories
10,291 GBP2025-03-31
Debtors
59,890 GBP2025-03-31
1,421,116 GBP2024-03-31
Cash at bank and in hand
1,159 GBP2025-03-31
26,756 GBP2024-03-31
Current Assets
71,340 GBP2025-03-31
1,447,872 GBP2024-03-31
Net Current Assets/Liabilities
1,817 GBP2025-03-31
11,073 GBP2024-03-31
Total Assets Less Current Liabilities
1,817 GBP2025-03-31
11,097 GBP2024-03-31
Net Assets/Liabilities
400 GBP2025-03-31
1,180 GBP2024-03-31
Equity
Called up share capital
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Retained earnings (accumulated losses)
-6,100 GBP2025-03-31
-5,320 GBP2024-03-31
Equity
400 GBP2025-03-31
1,180 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
863 GBP2025-03-31
863 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
863 GBP2025-03-31
863 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
863 GBP2025-03-31
839 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
863 GBP2025-03-31
839 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
24 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
24 GBP2024-03-31
Value of work in progress
10,291 GBP2025-03-31
Other Debtors
Amounts falling due within one year
45,761 GBP2025-03-31
1,324,988 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
14,129 GBP2025-03-31
96,128 GBP2024-03-31
Debtors
Amounts falling due within one year
59,890 GBP2025-03-31
1,421,116 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,517 GBP2025-03-31
117,143 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,500 GBP2025-03-31
17,364 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
28,214 GBP2025-03-31
85,323 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,293 GBP2025-03-31
1,213,971 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,999 GBP2025-03-31
2,998 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,417 GBP2025-03-31
9,917 GBP2024-03-31