82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
344 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65 GBP2025-03-31
13 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
279 GBP2025-03-31
331 GBP2024-03-31
Property, Plant & Equipment
279 GBP2025-03-31
331 GBP2024-03-31
Debtors
33 GBP2025-03-31
17 GBP2024-03-31
Cash at bank and in hand
694 GBP2025-03-31
758 GBP2024-03-31
Current Assets
727 GBP2025-03-31
775 GBP2024-03-31
Creditors
Amounts falling due within one year
143,590 GBP2025-03-31
167,534 GBP2024-03-31
Net Current Assets/Liabilities
142,863 GBP2025-03-31
166,759 GBP2024-03-31
Total Assets Less Current Liabilities
-142,584 GBP2025-03-31
-166,428 GBP2024-03-31
Creditors
Amounts falling due after one year
11,594 GBP2025-03-31
14,269 GBP2024-03-31
Net Assets/Liabilities
-154,231 GBP2025-03-31
-180,760 GBP2024-03-31
Equity
Called up share capital
177,890 GBP2025-03-31
177,890 GBP2024-03-31
Retained earnings (accumulated losses)
-332,121 GBP2025-03-31
-358,650 GBP2024-03-31
Equity
-154,231 GBP2025-03-31
-180,760 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
344 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65 GBP2025-03-31
13 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2024-04-01 ~ 2025-03-31
Other Debtors
33 GBP2025-03-31
17 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,675 GBP2025-03-31
2,675 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,041 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
12,628 GBP2025-03-31
6,633 GBP2024-03-31
Other Creditors
Amounts falling due within one year
128,287 GBP2025-03-31
157,185 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,594 GBP2025-03-31
14,269 GBP2024-03-31