82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
76,763 GBP2025-03-31
2,842 GBP2024-03-31
Fixed Assets - Investments
1,447,799 GBP2025-03-31
1,605,558 GBP2024-03-31
Fixed Assets
1,524,562 GBP2025-03-31
1,608,400 GBP2024-03-31
Debtors
18,445 GBP2025-03-31
42,182 GBP2024-03-31
Current assets - Investments
5,455 GBP2025-03-31
54,595 GBP2024-03-31
Cash at bank and in hand
107,768 GBP2025-03-31
38,273 GBP2024-03-31
Current Assets
131,668 GBP2025-03-31
135,050 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-58,910 GBP2025-03-31
Net Current Assets/Liabilities
72,758 GBP2025-03-31
49,469 GBP2024-03-31
Total Assets Less Current Liabilities
1,597,320 GBP2025-03-31
1,657,869 GBP2024-03-31
Net Assets/Liabilities
1,553,860 GBP2025-03-31
1,610,006 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,553,760 GBP2025-03-31
1,609,906 GBP2024-03-31
Equity
1,553,860 GBP2025-03-31
1,610,006 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,677 GBP2025-03-31
12,677 GBP2024-03-31
Computers
4,076 GBP2025-03-31
3,137 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
91,419 GBP2025-03-31
15,814 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,707 GBP2025-03-31
11,382 GBP2024-03-31
Computers
2,949 GBP2025-03-31
1,590 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,656 GBP2025-03-31
12,972 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
325 GBP2024-04-01 ~ 2025-03-31
Computers
1,359 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
970 GBP2025-03-31
1,295 GBP2024-03-31
Computers
1,127 GBP2025-03-31
1,547 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
34,413 GBP2024-03-31
Other Debtors
Amounts falling due within one year
18,445 GBP2025-03-31
7,769 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
18,445 GBP2025-03-31
Amounts falling due within one year, Current
42,182 GBP2024-03-31
Other Taxation & Social Security Payable
Current
50,754 GBP2025-03-31
78,152 GBP2024-03-31
Other Creditors
Current
8,156 GBP2025-03-31
7,429 GBP2024-03-31
Creditors
Current
58,910 GBP2025-03-31
85,581 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31