82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,048 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
15,564 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
721 GBP2025-03-31
0 GBP2024-03-31
Current Assets
16,285 GBP2025-03-31
0 GBP2024-03-31
Creditors
Amounts falling due within one year
-19,231 GBP2025-03-31
-5,151 GBP2024-03-31
Net Current Assets/Liabilities
-2,946 GBP2025-03-31
-5,151 GBP2024-03-31
Total Assets Less Current Liabilities
102 GBP2025-03-31
-4,151 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
101 GBP2025-03-31
-4,152 GBP2024-03-31
Equity
102 GBP2025-03-31
-4,151 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 GBP2025-03-31
1,500 GBP2024-03-31
Computers
6,564 GBP2025-03-31
2,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,064 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2025-03-31
1,125 GBP2024-03-31
Computers
3,516 GBP2025-03-31
1,875 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,016 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2024-04-01 ~ 2025-03-31
Computers
1,641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,016 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
375 GBP2024-03-31
Computers
3,048 GBP2025-03-31
625 GBP2024-03-31
Amounts Owed By Related Parties
7,953 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,611 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
15,564 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Corporation Tax Payable
Current
1,271 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,000 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
13,960 GBP2025-03-31
5,151 GBP2024-03-31
Creditors
Current
19,231 GBP2025-03-31
5,151 GBP2024-03-31