82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
583 GBP2025-03-31
78 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
583 GBP2025-03-31
78 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
206,869 GBP2025-03-31
222,633 GBP2024-03-31
Cash at bank and in hand
7,631 GBP2025-03-31
99,368 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
214,500 GBP2025-03-31
322,001 GBP2024-03-31
Net Current Assets/Liabilities
188,983 GBP2025-03-31
145,542 GBP2024-03-31
Total Assets Less Current Liabilities
189,566 GBP2025-03-31
145,620 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
189,566 GBP2025-03-31
145,620 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
189,566 GBP2025-03-31
145,620 GBP2024-03-31
Equity
189,566 GBP2025-03-31
145,620 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
3,396 GBP2025-03-31
2,688 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,396 GBP2025-03-31
2,688 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,813 GBP2025-03-31
2,610 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,813 GBP2025-03-31
2,610 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
583 GBP2025-03-31
78 GBP2024-03-31
Trade Debtors/Trade Receivables
20,160 GBP2025-03-31
48,000 GBP2024-03-31
Prepayments/Accrued Income
186,709 GBP2025-03-31
174,633 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
80,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
288 GBP2025-03-31
15 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,010 GBP2025-03-31
32,032 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,743 GBP2025-03-31
64,069 GBP2024-03-31
Other Creditors
Amounts falling due within one year
476 GBP2025-03-31
343 GBP2024-03-31