82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
800 GBP2025-03-31
900 GBP2024-03-31
Property, Plant & Equipment
320 GBP2025-03-31
400 GBP2024-03-31
Fixed Assets
1,120 GBP2025-03-31
1,300 GBP2024-03-31
Debtors
137,502 GBP2025-03-31
141,705 GBP2024-03-31
Cash at bank and in hand
23,064 GBP2025-03-31
68,643 GBP2024-03-31
Current Assets
160,566 GBP2025-03-31
210,348 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-210,893 GBP2024-03-31
Net Current Assets/Liabilities
551 GBP2025-03-31
-545 GBP2024-03-31
Total Assets Less Current Liabilities
1,671 GBP2025-03-31
755 GBP2024-03-31
Net Assets/Liabilities
1,610 GBP2025-03-31
755 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,510 GBP2025-03-31
655 GBP2024-03-31
Equity
1,610 GBP2025-03-31
755 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-03-07 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200 GBP2025-03-31
100 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
800 GBP2025-03-31
900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
180 GBP2025-03-31
100 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
320 GBP2025-03-31
400 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
62,476 GBP2025-03-31
91,527 GBP2024-03-31
Other Debtors
Amounts falling due within one year
75,026 GBP2025-03-31
50,178 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
137,502 GBP2025-03-31
Current, Amounts falling due within one year
141,705 GBP2024-03-31
Trade Creditors/Trade Payables
Current
119,910 GBP2025-03-31
189,369 GBP2024-03-31
Other Taxation & Social Security Payable
Current
36,699 GBP2025-03-31
18,704 GBP2024-03-31
Other Creditors
Current
3,406 GBP2025-03-31
2,820 GBP2024-03-31
Creditors
Current
160,015 GBP2025-03-31
210,893 GBP2024-03-31