82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
644 GBP2024-03-31
Debtors
794 GBP2025-03-31
665 GBP2024-03-31
Cash at bank and in hand
1,152 GBP2025-03-31
205 GBP2024-03-31
Current Assets
1,946 GBP2025-03-31
870 GBP2024-03-31
Creditors
Current
2,219 GBP2025-03-31
1,360 GBP2024-03-31
Net Current Assets/Liabilities
-273 GBP2025-03-31
-490 GBP2024-03-31
Total Assets Less Current Liabilities
-273 GBP2025-03-31
154 GBP2024-03-31
Net Assets/Liabilities
-273 GBP2025-03-31
32 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-275 GBP2025-03-31
30 GBP2024-03-31
Equity
-273 GBP2025-03-31
32 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-03-14 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
355 GBP2024-03-31
Computers
568 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
923 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-355 GBP2024-04-01 ~ 2025-03-31
Computers
-568 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-923 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
89 GBP2024-03-31
Computers
190 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2024-04-01 ~ 2025-03-31
Computers
189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-156 GBP2024-04-01 ~ 2025-03-31
Computers
-379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-535 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
266 GBP2024-03-31
Computers
378 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
406 GBP2025-03-31
665 GBP2024-03-31
Other Debtors
Current
388 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
794 GBP2025-03-31
665 GBP2024-03-31
Corporation Tax Payable
Current
51 GBP2025-03-31
241 GBP2024-03-31
Other Creditors
Current
46 GBP2025-03-31
219 GBP2024-03-31
Accrued Liabilities
Current
900 GBP2025-03-31
900 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
122 GBP2024-03-31