82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,582 GBP2025-03-31
9,099 GBP2024-03-31
Debtors
26,963 GBP2025-03-31
1,706 GBP2024-03-31
Cash at bank and in hand
764 GBP2025-03-31
1,554 GBP2024-03-31
Current Assets
27,727 GBP2025-03-31
3,260 GBP2024-03-31
Creditors
Current
24,270 GBP2025-03-31
20,539 GBP2024-03-31
Net Current Assets/Liabilities
3,457 GBP2025-03-31
-17,279 GBP2024-03-31
Total Assets Less Current Liabilities
11,039 GBP2025-03-31
-8,180 GBP2024-03-31
Net Assets/Liabilities
9,144 GBP2025-03-31
-9,909 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
9,044 GBP2025-03-31
-10,009 GBP2024-03-31
Equity
9,144 GBP2025-03-31
-9,909 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42022-10-05 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,651 GBP2024-03-31
Computers
2,845 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,496 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,776 GBP2025-03-31
828 GBP2024-03-31
Computers
1,138 GBP2025-03-31
569 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,914 GBP2025-03-31
1,397 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
948 GBP2024-04-01 ~ 2025-03-31
Computers
569 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,875 GBP2025-03-31
6,823 GBP2024-03-31
Computers
1,707 GBP2025-03-31
2,276 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
97 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
26,963 GBP2025-03-31
1,609 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
26,963 GBP2025-03-31
1,706 GBP2024-03-31
Trade Creditors/Trade Payables
Current
153 GBP2025-03-31
5,924 GBP2024-03-31
Other Taxation & Social Security Payable
Current
638 GBP2025-03-31
Other Creditors
Current
23,479 GBP2025-03-31
14,615 GBP2024-03-31