82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,132 GBP2025-03-31
2,085 GBP2024-03-31
Debtors
Current
7,922 GBP2025-03-31
8,243 GBP2024-03-31
Cash at bank and in hand
115,232 GBP2025-03-31
109,228 GBP2024-03-31
Current Assets
123,154 GBP2025-03-31
117,471 GBP2024-03-31
Net Current Assets/Liabilities
40,261 GBP2025-03-31
80,908 GBP2024-03-31
Total Assets Less Current Liabilities
50,393 GBP2025-03-31
82,993 GBP2024-03-31
Net Assets/Liabilities
47,860 GBP2025-03-31
82,472 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
47,760 GBP2025-03-31
82,372 GBP2024-03-31
Equity
47,860 GBP2025-03-31
82,472 GBP2024-03-31
Average Number of Employees
422024-04-01 ~ 2025-03-31
382023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Intangible Assets - Gross Cost
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,871 GBP2025-03-31
5,871 GBP2024-03-31
Plant and equipment
50,908 GBP2025-03-31
40,633 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,779 GBP2025-03-31
46,504 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,871 GBP2025-03-31
5,871 GBP2024-03-31
Plant and equipment
40,776 GBP2025-03-31
38,548 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,647 GBP2025-03-31
44,419 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,228 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,228 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,132 GBP2025-03-31
2,085 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,571 GBP2025-03-31
Trade Debtors/Trade Receivables
2,650 GBP2024-03-31
Prepayments
5,486 GBP2024-03-31
Other Debtors
107 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,922 GBP2025-03-31
Debtors
8,243 GBP2024-03-31
Trade Creditors/Trade Payables
155 GBP2025-03-31
1,797 GBP2024-03-31
Amounts Owed to Related Parties
55 GBP2025-03-31
55 GBP2024-03-31
Taxation/Social Security Payable
3,027 GBP2025-03-31
9,399 GBP2024-03-31
Other Creditors
79,656 GBP2025-03-31
25,312 GBP2024-03-31