82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,370 GBP2025-03-31
3,511 GBP2024-03-31
Fixed Assets
2,370 GBP2025-03-31
3,511 GBP2024-03-31
Debtors
15,781 GBP2024-03-31
Cash at bank and in hand
5 GBP2025-03-31
30,156 GBP2024-03-31
Current Assets
5 GBP2025-03-31
45,937 GBP2024-03-31
Net Current Assets/Liabilities
-61,806 GBP2025-03-31
2,675 GBP2024-03-31
Total Assets Less Current Liabilities
-59,436 GBP2025-03-31
6,186 GBP2024-03-31
Net Assets/Liabilities
-59,436 GBP2025-03-31
6,186 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-59,438 GBP2025-03-31
6,184 GBP2024-03-31
Equity
-59,436 GBP2025-03-31
6,186 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,036 GBP2025-03-31
420 GBP2024-03-31
Office equipment
5,043 GBP2025-03-31
5,043 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,079 GBP2025-03-31
5,463 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
424 GBP2025-03-31
192 GBP2024-03-31
Office equipment
3,285 GBP2025-03-31
1,760 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,709 GBP2025-03-31
1,952 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
232 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,525 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,757 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
612 GBP2025-03-31
228 GBP2024-03-31
Office equipment
1,758 GBP2025-03-31
3,283 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61 GBP2025-03-31
3,978 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
654 GBP2025-03-31
12,331 GBP2024-03-31
Other Creditors
Amounts falling due within one year
61,096 GBP2025-03-31
18,892 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,061 GBP2024-03-31