82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,279 GBP2025-03-31
13,141 GBP2024-03-31
Fixed Assets
10,279 GBP2025-03-31
13,141 GBP2024-03-31
Debtors
128,126 GBP2025-03-31
353,661 GBP2024-03-31
Current Assets
128,126 GBP2025-03-31
353,661 GBP2024-03-31
Net Current Assets/Liabilities
26,501 GBP2025-03-31
50,152 GBP2024-03-31
Total Assets Less Current Liabilities
36,780 GBP2025-03-31
63,293 GBP2024-03-31
Net Assets/Liabilities
36,780 GBP2025-03-31
63,293 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
36,779 GBP2025-03-31
63,292 GBP2024-03-31
Equity
36,780 GBP2025-03-31
63,293 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,804 GBP2025-03-31
11,720 GBP2024-03-31
Office equipment
4,036 GBP2025-03-31
3,162 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,840 GBP2025-03-31
14,882 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,980 GBP2025-03-31
1,069 GBP2024-03-31
Office equipment
2,581 GBP2025-03-31
672 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,561 GBP2025-03-31
1,741 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,911 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,909 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,820 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,824 GBP2025-03-31
10,651 GBP2024-03-31
Office equipment
1,455 GBP2025-03-31
2,490 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,231 GBP2025-03-31
201,538 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1 GBP2025-03-31
9,000 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
994 GBP2025-03-31
143,123 GBP2024-03-31
Debtors
Amounts falling due within one year
44,226 GBP2025-03-31
353,661 GBP2024-03-31
Amounts falling due after one year
83,900 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
63,321 GBP2025-03-31
155,425 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,507 GBP2025-03-31
1,383 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,797 GBP2025-03-31
25,861 GBP2024-03-31
Other Creditors
Amounts falling due within one year
800 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
120,040 GBP2024-03-31