82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
250 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
250 GBP2024-03-31
Debtors
358 GBP2025-03-31
2,620 GBP2024-03-31
Cash at bank and in hand
14,158 GBP2025-03-31
17,233 GBP2024-03-31
Current Assets
14,516 GBP2025-03-31
19,853 GBP2024-03-31
Net Current Assets/Liabilities
8,628 GBP2025-03-31
16,484 GBP2024-03-31
Total Assets Less Current Liabilities
8,628 GBP2025-03-31
16,734 GBP2024-03-31
Net Assets/Liabilities
4,369 GBP2025-03-31
9,213 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
4,368 GBP2025-03-31
9,212 GBP2024-03-31
Equity
4,369 GBP2025-03-31
9,213 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
622 GBP2025-03-31
622 GBP2024-03-31
Office equipment
5,936 GBP2025-03-31
5,936 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,558 GBP2025-03-31
6,558 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
622 GBP2025-03-31
622 GBP2024-03-31
Office equipment
5,936 GBP2025-03-31
5,686 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,558 GBP2025-03-31
6,308 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Office equipment
0 GBP2025-03-31
250 GBP2024-03-31
Trade Debtors/Trade Receivables
358 GBP2025-03-31
2,620 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
193 GBP2025-03-31
193 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,637 GBP2025-03-31
1,118 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,058 GBP2025-03-31
2,058 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,259 GBP2025-03-31
7,521 GBP2024-03-31