82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
141,970 GBP2024-03-31
Debtors
261,888 GBP2025-03-31
45,474 GBP2024-03-31
Cash at bank and in hand
44,908 GBP2025-03-31
25,993 GBP2024-03-31
Current Assets
306,796 GBP2025-03-31
71,467 GBP2024-03-31
Net Current Assets/Liabilities
-1,133,904 GBP2025-03-31
-1,183,579 GBP2024-03-31
Total Assets Less Current Liabilities
-1,133,904 GBP2025-03-31
-1,041,609 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-1,134,004 GBP2025-03-31
-1,041,709 GBP2024-03-31
Equity
-1,133,904 GBP2025-03-31
-1,041,609 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
527,845 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-528,733 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
385,875 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-396,542 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
141,970 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
16,137 GBP2024-03-31
Other Debtors
Amounts falling due within one year
261,888 GBP2025-03-31
29,337 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
261,888 GBP2025-03-31
45,474 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,952 GBP2025-03-31
92,589 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
4,374 GBP2024-03-31
Other Creditors
Current
1,434,748 GBP2025-03-31
1,158,083 GBP2024-03-31
Creditors
Current
1,440,700 GBP2025-03-31
1,255,046 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-03-31