82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,051 GBP2025-03-31
2,263 GBP2024-03-31
Fixed Assets
1,051 GBP2025-03-31
2,263 GBP2024-03-31
Total Inventories
2,400 GBP2024-03-31
Debtors
Current
2,995 GBP2025-03-31
Cash at bank and in hand
500 GBP2025-03-31
1,823 GBP2024-03-31
Current Assets
3,495 GBP2025-03-31
4,223 GBP2024-03-31
Net Current Assets/Liabilities
19 GBP2025-03-31
-7,678 GBP2024-03-31
Total Assets Less Current Liabilities
1,070 GBP2025-03-31
-5,415 GBP2024-03-31
Net Assets/Liabilities
1,070 GBP2025-03-31
-5,415 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-04-01
Retained earnings (accumulated losses)
1,068 GBP2025-03-31
-5,417 GBP2024-03-31
-1,546 GBP2023-04-01
Equity
1,070 GBP2025-03-31
-5,415 GBP2024-03-31
-1,544 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
6,985 GBP2024-04-01 ~ 2025-03-31
-3,871 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
6,985 GBP2024-04-01 ~ 2025-03-31
-3,871 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,985 GBP2024-04-01 ~ 2025-03-31
-3,871 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
6,985 GBP2024-04-01 ~ 2025-03-31
-3,871 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-500 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-500 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
-500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,779 GBP2025-03-31
3,779 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,516 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,728 GBP2025-03-31
Property, Plant & Equipment
Office equipment
1,051 GBP2025-03-31
2,263 GBP2024-03-31
Other Debtors
Current
2,995 GBP2025-03-31
Corporation Tax Payable
Current
1,458 GBP2025-03-31
Taxation/Social Security Payable
Current
925 GBP2024-03-31
Other Creditors
Current
6 GBP2025-03-31
9,454 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,012 GBP2025-03-31
1,522 GBP2024-03-31
Creditors
Current
3,476 GBP2025-03-31
11,901 GBP2024-03-31