82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
19,706 GBP2025-03-31
24,633 GBP2024-03-31
Debtors
15,412 GBP2025-03-31
77,071 GBP2024-03-31
Cash at bank and in hand
6,300 GBP2025-03-31
55,806 GBP2024-03-31
Current Assets
21,712 GBP2025-03-31
132,877 GBP2024-03-31
Net Current Assets/Liabilities
-4,672 GBP2025-03-31
-4,673 GBP2024-03-31
Total Assets Less Current Liabilities
15,034 GBP2025-03-31
19,960 GBP2024-03-31
Net Assets/Liabilities
11,290 GBP2025-03-31
13,802 GBP2024-03-31
Equity
Called up share capital
168 GBP2025-03-31
168 GBP2024-03-31
202 GBP2023-03-31
Capital redemption reserve
34 GBP2025-03-31
34 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
11,088 GBP2025-03-31
13,600 GBP2024-03-31
1,420,089 GBP2023-03-31
Equity
11,290 GBP2025-03-31
13,802 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,512 GBP2024-04-01 ~ 2025-03-31
139,248 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-2,512 GBP2024-04-01 ~ 2025-03-31
139,248 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-141,900 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
28,217 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,511 GBP2025-03-31
3,584 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
19,706 GBP2025-03-31
24,633 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,878 GBP2025-03-31
26,438 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
534 GBP2025-03-31
50,633 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
15,412 GBP2025-03-31
77,071 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,417 GBP2025-03-31
1,906 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
101,488 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
28,335 GBP2024-03-31
Other Creditors
Current
14,967 GBP2025-03-31
5,821 GBP2024-03-31