82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
38,683 GBP2025-03-31
43,519 GBP2024-03-31
Property, Plant & Equipment
26,176 GBP2025-03-31
30,894 GBP2024-03-31
Fixed Assets
64,859 GBP2025-03-31
74,413 GBP2024-03-31
Debtors
48,947 GBP2025-03-31
59,105 GBP2024-03-31
Cash at bank and in hand
33,979 GBP2025-03-31
8,559 GBP2024-03-31
Current Assets
82,926 GBP2025-03-31
67,664 GBP2024-03-31
Net Current Assets/Liabilities
-184,011 GBP2025-03-31
-106,342 GBP2024-03-31
Total Assets Less Current Liabilities
-119,152 GBP2025-03-31
-31,929 GBP2024-03-31
Net Assets/Liabilities
-124,125 GBP2025-03-31
-37,799 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-124,225 GBP2025-03-31
-37,899 GBP2024-03-31
Equity
-124,125 GBP2025-03-31
-37,799 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-12 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
48,354 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,671 GBP2025-03-31
4,835 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,836 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
38,683 GBP2025-03-31
43,519 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,066 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,890 GBP2025-03-31
3,172 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,718 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
26,176 GBP2025-03-31
30,894 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,081 GBP2025-03-31
58,295 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
25,866 GBP2025-03-31
810 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
48,947 GBP2025-03-31
59,105 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,249 GBP2025-03-31
63,771 GBP2024-03-31
Other Taxation & Social Security Payable
Current
33,884 GBP2025-03-31
78,970 GBP2024-03-31
Other Creditors
Current
221,804 GBP2025-03-31
31,265 GBP2024-03-31