82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,987 GBP2025-03-31
1,913 GBP2024-03-31
Fixed Assets
1,987 GBP2025-03-31
1,913 GBP2024-03-31
Total Inventories
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Debtors
731,443 GBP2025-03-31
499,544 GBP2024-03-31
Cash at bank and in hand
41,956 GBP2025-03-31
15,110 GBP2024-03-31
Current Assets
798,399 GBP2025-03-31
539,654 GBP2024-03-31
Net Current Assets/Liabilities
40,037 GBP2025-03-31
26,879 GBP2024-03-31
Total Assets Less Current Liabilities
42,024 GBP2025-03-31
28,792 GBP2024-03-31
Net Assets/Liabilities
42,024 GBP2025-03-31
28,792 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
42,022 GBP2025-03-31
28,790 GBP2024-03-31
Equity
42,024 GBP2025-03-31
28,792 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
02023-02-27 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,081 GBP2025-03-31
2,391 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,081 GBP2025-03-31
2,391 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,094 GBP2025-03-31
478 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,094 GBP2025-03-31
478 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
616 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
616 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,987 GBP2025-03-31
1,913 GBP2024-03-31
Other types of inventories not specified separately
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
182,283 GBP2025-03-31
280,113 GBP2024-03-31
Other Debtors
Amounts falling due within one year
412,878 GBP2025-03-31
184,168 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
136,282 GBP2025-03-31
35,263 GBP2024-03-31
Debtors
Amounts falling due within one year
731,443 GBP2025-03-31
499,544 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
623,706 GBP2025-03-31
430,602 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,412 GBP2025-03-31
67,779 GBP2024-03-31
Other Creditors
Amounts falling due within one year
91,485 GBP2025-03-31
13,010 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,759 GBP2025-03-31
1,384 GBP2024-03-31