82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
36,232 GBP2025-03-31
8,601 GBP2024-03-31
Fixed Assets
36,232 GBP2025-03-31
8,601 GBP2024-03-31
Debtors
2,707 GBP2025-03-31
2,707 GBP2024-03-31
Cash at bank and in hand
1,367 GBP2025-03-31
264 GBP2024-03-31
Current Assets
4,074 GBP2025-03-31
2,971 GBP2024-03-31
Net Current Assets/Liabilities
-85,355 GBP2025-03-31
-68,461 GBP2024-03-31
Total Assets Less Current Liabilities
-49,123 GBP2025-03-31
-59,860 GBP2024-03-31
Net Assets/Liabilities
-49,123 GBP2025-03-31
-59,860 GBP2024-03-31
Equity
Called up share capital
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Retained earnings (accumulated losses)
-56,623 GBP2025-03-31
-67,360 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
111,252 GBP2024-03-31
Furniture and fittings
271,853 GBP2025-03-31
271,853 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
422,816 GBP2025-03-31
383,105 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
106,251 GBP2024-03-31
Furniture and fittings
269,153 GBP2025-03-31
268,253 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
386,584 GBP2025-03-31
374,504 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,080 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,700 GBP2025-03-31
3,600 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
5,001 GBP2024-03-31
Other Debtors
Current
2,707 GBP2025-03-31
2,707 GBP2024-03-31
Corporation Tax Payable
Current
7,933 GBP2025-03-31
4,517 GBP2024-03-31
Other Taxation & Social Security Payable
Current
532 GBP2025-03-31
373 GBP2024-03-31
Other Creditors
Current
64,860 GBP2025-03-31
64,860 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,350 GBP2025-03-31
1,300 GBP2024-03-31
Amounts owed to directors
Current
14,754 GBP2025-03-31
382 GBP2024-03-31