82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
28,019 GBP2025-03-31
31,899 GBP2024-03-31
Fixed Assets - Investments
3,500 GBP2025-03-31
49,585 GBP2024-03-31
Fixed Assets
31,519 GBP2025-03-31
81,484 GBP2024-03-31
Debtors
47,828 GBP2025-03-31
10,667 GBP2024-03-31
Cash at bank and in hand
374,315 GBP2025-03-31
167,786 GBP2024-03-31
Current Assets
422,143 GBP2025-03-31
178,453 GBP2024-03-31
Creditors
Current
142,697 GBP2025-03-31
17,546 GBP2024-03-31
Net Current Assets/Liabilities
279,446 GBP2025-03-31
160,907 GBP2024-03-31
Total Assets Less Current Liabilities
310,965 GBP2025-03-31
242,391 GBP2024-03-31
Creditors
Non-current
-8,000 GBP2025-03-31
-16,000 GBP2024-03-31
Net Assets/Liabilities
296,068 GBP2025-03-31
218,417 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
296,064 GBP2025-03-31
218,413 GBP2024-03-31
Equity
296,068 GBP2025-03-31
218,417 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,805 GBP2025-03-31
113,194 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,786 GBP2025-03-31
81,295 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,491 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
28,019 GBP2025-03-31
31,899 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
3,500 GBP2025-03-31
49,585 GBP2024-03-31
Disposals
-46,085 GBP2025-03-31
Other Investments Other Than Loans
3,500 GBP2025-03-31
49,585 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,510 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
47,828 GBP2025-03-31
Current, Amounts falling due within one year
157 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
47,828 GBP2025-03-31
Current, Amounts falling due within one year
10,667 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,631 GBP2025-03-31
265 GBP2024-03-31
Other Creditors
Current
140,066 GBP2025-03-31
17,281 GBP2024-03-31
Non-current
8,000 GBP2025-03-31
16,000 GBP2024-03-31