82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,946 GBP2025-03-31
1,353 GBP2024-03-31
Fixed Assets
6,946 GBP2025-03-31
1,353 GBP2024-03-31
Debtors
11,146 GBP2025-03-31
22,878 GBP2024-03-31
Cash at bank and in hand
28,345 GBP2025-03-31
34,058 GBP2024-03-31
Current Assets
39,491 GBP2025-03-31
56,936 GBP2024-03-31
Net Current Assets/Liabilities
4,929 GBP2025-03-31
9,815 GBP2024-03-31
Total Assets Less Current Liabilities
11,875 GBP2025-03-31
11,168 GBP2024-03-31
Net Assets/Liabilities
10,138 GBP2025-03-31
10,911 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
10,137 GBP2025-03-31
10,910 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,524 GBP2025-03-31
1,815 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,524 GBP2025-03-31
1,815 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
378 GBP2025-03-31
462 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,578 GBP2025-03-31
462 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,200 GBP2024-04-01 ~ 2025-03-31
Computers
375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,575 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-459 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-459 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,200 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
4,800 GBP2025-03-31
Computers
2,146 GBP2025-03-31
1,353 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,919 GBP2025-03-31
22,878 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,898 GBP2025-03-31
45,951 GBP2024-03-31