82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
225 GBP2024-03-31
Fixed Assets - Investments
100 GBP2024-03-31
Fixed Assets
325 GBP2024-03-31
Total Inventories
68,074 GBP2024-03-31
Debtors
771,639 GBP2025-03-31
699,059 GBP2024-03-31
Cash at bank and in hand
13 GBP2025-03-31
148 GBP2024-03-31
Current Assets
771,652 GBP2025-03-31
767,281 GBP2024-03-31
Net Current Assets/Liabilities
771,417 GBP2025-03-31
764,144 GBP2024-03-31
Total Assets Less Current Liabilities
771,417 GBP2025-03-31
764,469 GBP2024-03-31
Net Assets/Liabilities
771,417 GBP2025-03-31
691,216 GBP2024-03-31
Equity
Called up share capital
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Retained earnings (accumulated losses)
766,417 GBP2025-03-31
686,216 GBP2024-03-31
Equity
771,417 GBP2025-03-31
691,216 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,371 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,371 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-17,371 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-17,371 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,146 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,146 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-17,371 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,371 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
225 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-03-31
Non-current
100 GBP2024-03-31
Value of work in progress
68,074 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
235 GBP2025-03-31
227 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,910 GBP2024-03-31