82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
195 GBP2025-03-31
304 GBP2024-03-31
Fixed Assets
195 GBP2025-03-31
304 GBP2024-03-31
Debtors
0 GBP2025-03-31
1,519 GBP2024-03-31
Cash at bank and in hand
49,832 GBP2025-03-31
47,124 GBP2024-03-31
Current Assets
49,832 GBP2025-03-31
48,643 GBP2024-03-31
Net Current Assets/Liabilities
49,101 GBP2025-03-31
46,605 GBP2024-03-31
Total Assets Less Current Liabilities
49,296 GBP2025-03-31
46,909 GBP2024-03-31
Net Assets/Liabilities
49,296 GBP2025-03-31
46,909 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
49,096 GBP2025-03-31
46,709 GBP2024-03-31
Equity
49,296 GBP2025-03-31
46,909 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,098 GBP2025-03-31
1,973 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,098 GBP2025-03-31
1,973 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,903 GBP2025-03-31
1,669 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,903 GBP2025-03-31
1,669 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
195 GBP2025-03-31
304 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
Prepayments/Accrued Income
0 GBP2025-03-31
Other Debtors
0 GBP2025-03-31
1,519 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
202 GBP2025-03-31
153 GBP2024-03-31
Other Creditors
Amounts falling due within one year
529 GBP2025-03-31
1,885 GBP2024-03-31