82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
4,060 GBP2025-03-31
5,654 GBP2024-03-31
Debtors
294,001 GBP2025-03-31
144,000 GBP2024-03-31
Net Current Assets/Liabilities
198,077 GBP2025-03-31
84,696 GBP2024-03-31
Total Assets Less Current Liabilities
202,137 GBP2025-03-31
90,350 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
202,037 GBP2025-03-31
90,250 GBP2024-03-31
Equity
202,137 GBP2025-03-31
90,350 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-09-28 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,498 GBP2024-03-31
Computers
2,156 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,654 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
875 GBP2025-03-31
0 GBP2024-03-31
Computers
719 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,594 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
875 GBP2024-04-01 ~ 2025-03-31
Computers
719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,594 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,623 GBP2025-03-31
3,498 GBP2024-03-31
Computers
1,437 GBP2025-03-31
2,156 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
144,001 GBP2025-03-31
144,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
150,000 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
294,001 GBP2025-03-31
Current, Amounts falling due within one year
144,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
105 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
63,677 GBP2025-03-31
27,900 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,988 GBP2025-03-31
24,000 GBP2024-03-31
Other Creditors
Current
8,154 GBP2025-03-31
7,404 GBP2024-03-31