82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,000 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
87,843 GBP2025-03-31
56,423 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
17,080 GBP2024-03-31
Current Assets
87,843 GBP2025-03-31
73,503 GBP2024-03-31
Creditors
Amounts falling due within one year
-87,654 GBP2025-03-31
-74,970 GBP2024-03-31
Net Current Assets/Liabilities
189 GBP2025-03-31
-1,467 GBP2024-03-31
Total Assets Less Current Liabilities
1,189 GBP2025-03-31
533 GBP2024-03-31
Net Assets/Liabilities
939 GBP2025-03-31
153 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
839 GBP2025-03-31
53 GBP2024-03-31
Equity
939 GBP2025-03-31
153 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-03-31
Computers
2,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2025-03-31
750 GBP2024-03-31
Computers
1,875 GBP2025-03-31
1,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2025-03-31
2,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2024-04-01 ~ 2025-03-31
Computers
625 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2025-03-31
750 GBP2024-03-31
Computers
625 GBP2025-03-31
1,250 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,582 GBP2025-03-31
2,019 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
71,261 GBP2025-03-31
Amounts falling due within one year, Current
54,404 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
87,843 GBP2025-03-31
Amounts falling due within one year, Current
56,423 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
12,678 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,765 GBP2025-03-31
3,314 GBP2024-03-31
Corporation Tax Payable
Current
52,154 GBP2025-03-31
49,709 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,827 GBP2025-03-31
12,877 GBP2024-03-31
Other Creditors
Current
6,230 GBP2025-03-31
9,070 GBP2024-03-31
Creditors
Current
87,654 GBP2025-03-31
74,970 GBP2024-03-31