82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,220 GBP2025-03-31
3,917 GBP2024-03-31
Fixed Assets
2,220 GBP2025-03-31
3,917 GBP2024-03-31
Debtors
17,781 GBP2025-03-31
28,037 GBP2024-03-31
Cash at bank and in hand
106,778 GBP2025-03-31
120,284 GBP2024-03-31
Current Assets
124,559 GBP2025-03-31
148,321 GBP2024-03-31
Net Current Assets/Liabilities
95,687 GBP2025-03-31
106,404 GBP2024-03-31
Total Assets Less Current Liabilities
97,907 GBP2025-03-31
110,321 GBP2024-03-31
Net Assets/Liabilities
97,907 GBP2025-03-31
110,321 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
97,807 GBP2025-03-31
110,221 GBP2024-03-31
Equity
97,907 GBP2025-03-31
110,321 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,330 GBP2025-03-31
3,330 GBP2024-03-31
Office equipment
587 GBP2025-03-31
587 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,917 GBP2025-03-31
3,917 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,110 GBP2024-04-01 ~ 2025-03-31
Office equipment
587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,697 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,110 GBP2025-03-31
Office equipment
587 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,697 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,220 GBP2025-03-31
3,330 GBP2024-03-31
Office equipment
0 GBP2025-03-31
587 GBP2024-03-31
Trade Debtors/Trade Receivables
17,781 GBP2025-03-31
28,037 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
61 GBP2025-03-31
7,698 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,370 GBP2025-03-31
29,624 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,441 GBP2025-03-31
4,595 GBP2024-03-31