82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
348 GBP2025-03-31
568 GBP2024-03-31
Total Inventories
8,176 GBP2025-03-31
13,179 GBP2024-03-31
Debtors
38,693 GBP2025-03-31
54,840 GBP2024-03-31
Cash at bank and in hand
340,267 GBP2025-03-31
290,902 GBP2024-03-31
Current Assets
387,136 GBP2025-03-31
358,921 GBP2024-03-31
Creditors
Current
60,613 GBP2025-03-31
91,291 GBP2024-03-31
Net Current Assets/Liabilities
326,523 GBP2025-03-31
267,630 GBP2024-03-31
Total Assets Less Current Liabilities
326,871 GBP2025-03-31
268,198 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
326,861 GBP2025-03-31
268,188 GBP2024-03-31
Equity
326,871 GBP2025-03-31
268,198 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,195 GBP2025-03-31
1,385 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-190 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
847 GBP2025-03-31
817 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-190 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
348 GBP2025-03-31
568 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,643 GBP2025-03-31
Current, Amounts falling due within one year
47,260 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,050 GBP2025-03-31
Current, Amounts falling due within one year
7,580 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
38,693 GBP2025-03-31
Current, Amounts falling due within one year
54,840 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,485 GBP2025-03-31
53,501 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,279 GBP2025-03-31
27,230 GBP2024-03-31
Other Creditors
Current
15,849 GBP2025-03-31
10,560 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,890 GBP2025-03-31
15,890 GBP2024-03-31