82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,497 GBP2025-03-31
1,682 GBP2024-03-31
Debtors
3,011 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
3,158 GBP2025-03-31
10,972 GBP2024-03-31
Current Assets
53,169 GBP2025-03-31
60,972 GBP2024-03-31
Net Current Assets/Liabilities
48,828 GBP2025-03-31
50,761 GBP2024-03-31
Total Assets Less Current Liabilities
52,325 GBP2025-03-31
52,443 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-50,750 GBP2025-03-31
Net Assets/Liabilities
1,575 GBP2025-03-31
1,693 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,475 GBP2025-03-31
1,593 GBP2024-03-31
Equity
1,575 GBP2025-03-31
1,693 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,623 GBP2025-03-31
4,623 GBP2024-03-31
Furniture and fittings
5,240 GBP2025-03-31
5,240 GBP2024-03-31
Computers
12,642 GBP2025-03-31
9,184 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,505 GBP2025-03-31
19,047 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,623 GBP2025-03-31
4,623 GBP2024-03-31
Furniture and fittings
5,240 GBP2025-03-31
5,240 GBP2024-03-31
Computers
9,145 GBP2025-03-31
7,502 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,008 GBP2025-03-31
17,365 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
1,643 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,643 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
3,497 GBP2025-03-31
1,682 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,011 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,425 GBP2025-03-31
5,181 GBP2024-03-31
Other Creditors
Current
2,916 GBP2025-03-31
5,030 GBP2024-03-31
Creditors
Current
4,341 GBP2025-03-31
10,211 GBP2024-03-31
Other Creditors
Non-current
50,750 GBP2025-03-31
50,750 GBP2024-03-31