82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,108 GBP2025-03-31
7,193 GBP2024-03-31
Debtors
37,620 GBP2025-03-31
47,993 GBP2024-03-31
Current assets - Investments
419,083 GBP2025-03-31
416,170 GBP2024-03-31
Cash at bank and in hand
206,160 GBP2025-03-31
142,854 GBP2024-03-31
Current Assets
662,863 GBP2025-03-31
607,017 GBP2024-03-31
Creditors
Amounts falling due within one year
-75,707 GBP2025-03-31
-72,172 GBP2024-03-31
Net Current Assets/Liabilities
587,156 GBP2025-03-31
534,845 GBP2024-03-31
Total Assets Less Current Liabilities
593,264 GBP2025-03-31
542,038 GBP2024-03-31
Net Assets/Liabilities
592,104 GBP2025-03-31
540,671 GBP2024-03-31
Equity
Called up share capital
500 GBP2025-03-31
500 GBP2024-03-31
Retained earnings (accumulated losses)
591,604 GBP2025-03-31
540,171 GBP2024-03-31
Equity
592,104 GBP2025-03-31
540,671 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
11,153 GBP2025-03-31
10,124 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,045 GBP2025-03-31
2,931 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,114 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
6,108 GBP2025-03-31
7,193 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
37,620 GBP2025-03-31
45,169 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
2,824 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
37,620 GBP2025-03-31
Current, Amounts falling due within one year
47,993 GBP2024-03-31
Trade Creditors/Trade Payables
Current
573 GBP2025-03-31
1,179 GBP2024-03-31
Corporation Tax Payable
Current
32,750 GBP2025-03-31
29,157 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,853 GBP2025-03-31
23,023 GBP2024-03-31
Other Creditors
Current
17,531 GBP2025-03-31
18,813 GBP2024-03-31
Creditors
Current
75,707 GBP2025-03-31
72,172 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,899 GBP2025-03-31
7,270 GBP2024-03-31