82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
49,998 GBP2025-03-31
21,836 GBP2024-03-31
Fixed Assets
49,998 GBP2025-03-31
21,836 GBP2024-03-31
Debtors
21,481 GBP2025-03-31
8,528 GBP2024-03-31
Cash at bank and in hand
70,768 GBP2025-03-31
39,552 GBP2024-03-31
Current Assets
92,249 GBP2025-03-31
48,080 GBP2024-03-31
Net Current Assets/Liabilities
76,843 GBP2025-03-31
39,799 GBP2024-03-31
Total Assets Less Current Liabilities
126,841 GBP2025-03-31
61,635 GBP2024-03-31
Net Assets/Liabilities
117,341 GBP2025-03-31
57,487 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
117,241 GBP2025-03-31
57,387 GBP2024-03-31
Equity
117,341 GBP2025-03-31
57,487 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,990 GBP2025-03-31
35,896 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
63,990 GBP2025-03-31
35,896 GBP2024-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-18,606 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-18,606 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,992 GBP2025-03-31
14,060 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,992 GBP2025-03-31
14,060 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
8,824 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,824 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
49,998 GBP2025-03-31
Trade Debtors/Trade Receivables
20,092 GBP2025-03-31
8,528 GBP2024-03-31
Taxation/Social Security Payable
10,444 GBP2025-03-31
5,991 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,067 GBP2025-03-31
1,595 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
895 GBP2025-03-31
695 GBP2024-03-31