82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,929 GBP2024-04-05
Debtors
5,482 GBP2025-04-05
3,155 GBP2024-04-05
Current assets - Investments
3,500 GBP2025-04-05
3,500 GBP2024-04-05
Cash at bank and in hand
14,162 GBP2025-04-05
31,053 GBP2024-04-05
Current Assets
23,144 GBP2025-04-05
37,708 GBP2024-04-05
Creditors
Current
4 GBP2025-04-05
5,814 GBP2024-04-05
Net Current Assets/Liabilities
23,140 GBP2025-04-05
31,894 GBP2024-04-05
Total Assets Less Current Liabilities
23,140 GBP2025-04-05
35,823 GBP2024-04-05
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-04-05
Retained earnings (accumulated losses)
23,040 GBP2025-04-05
35,723 GBP2024-04-05
Equity
23,140 GBP2025-04-05
35,823 GBP2024-04-05
Average Number of Employees
12024-04-06 ~ 2025-04-05
12023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,112 GBP2024-04-05
Furniture and fittings
1,694 GBP2024-04-05
Computers
21,420 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
26,226 GBP2024-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-3,112 GBP2024-04-06 ~ 2025-04-05
Furniture and fittings
-1,694 GBP2024-04-06 ~ 2025-04-05
Computers
-21,420 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Disposals
-26,226 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,473 GBP2024-04-05
Furniture and fittings
1,694 GBP2024-04-05
Computers
18,130 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,297 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113 GBP2024-04-06 ~ 2025-04-05
Computers
823 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
936 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,586 GBP2024-04-06 ~ 2025-04-05
Furniture and fittings
-1,694 GBP2024-04-06 ~ 2025-04-05
Computers
-18,953 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,233 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Plant and equipment
639 GBP2024-04-05
Computers
3,290 GBP2024-04-05
Amount of corporation tax that is recoverable
Current
1,159 GBP2025-04-05
1,159 GBP2024-04-05
Debtors
Current, Amounts falling due within one year
5,482 GBP2025-04-05
3,155 GBP2024-04-05
Trade Creditors/Trade Payables
Current
8 GBP2024-04-05
Corporation Tax Payable
Current
4,369 GBP2024-04-05