82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,317 GBP2025-03-31
557 GBP2024-03-31
Fixed Assets - Investments
3,070,471 GBP2025-03-31
3,070,471 GBP2024-03-31
Fixed Assets
3,071,788 GBP2025-03-31
3,071,028 GBP2024-03-31
Debtors
24,069 GBP2025-03-31
98,754 GBP2024-03-31
Cash at bank and in hand
412,454 GBP2025-03-31
197,094 GBP2024-03-31
Current Assets
436,523 GBP2025-03-31
295,848 GBP2024-03-31
Net Current Assets/Liabilities
-381,902 GBP2025-03-31
-624,225 GBP2024-03-31
Total Assets Less Current Liabilities
2,689,886 GBP2025-03-31
2,446,803 GBP2024-03-31
Net Assets/Liabilities
2,619,344 GBP2025-03-31
2,360,889 GBP2024-03-31
Equity
Called up share capital
9,200 GBP2025-03-31
9,200 GBP2024-03-31
Share premium
171,020 GBP2025-03-31
171,020 GBP2024-03-31
Retained earnings (accumulated losses)
2,439,124 GBP2025-03-31
2,180,669 GBP2024-03-31
Equity
2,619,344 GBP2025-03-31
2,360,889 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,230 GBP2025-03-31
1,331 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
913 GBP2025-03-31
774 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
3,070,471 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,069 GBP2025-03-31
94,043 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,711 GBP2024-03-31
Debtors
Amounts falling due within one year
24,069 GBP2025-03-31
98,754 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
152 GBP2025-03-31
6,340 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,480 GBP2025-03-31
6,480 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
63,171 GBP2025-03-31
119,838 GBP2024-03-31
Other Creditors
Amounts falling due within one year
748,622 GBP2025-03-31
787,415 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,417 GBP2025-03-31
25,767 GBP2024-03-31