82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,058 GBP2025-03-31
1,333 GBP2024-03-31
Fixed Assets - Investments
328,414 GBP2025-03-31
297,513 GBP2024-03-31
Fixed Assets
329,472 GBP2025-03-31
298,846 GBP2024-03-31
Debtors
6,027 GBP2025-03-31
12,711 GBP2024-03-31
Cash at bank and in hand
75,789 GBP2025-03-31
119,567 GBP2024-03-31
Current Assets
81,816 GBP2025-03-31
132,278 GBP2024-03-31
Creditors
Current
16,576 GBP2025-03-31
50,866 GBP2024-03-31
Net Current Assets/Liabilities
65,240 GBP2025-03-31
81,412 GBP2024-03-31
Total Assets Less Current Liabilities
394,712 GBP2025-03-31
380,258 GBP2024-03-31
Net Assets/Liabilities
394,447 GBP2025-03-31
379,925 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
394,446 GBP2025-03-31
379,924 GBP2024-03-31
Equity
394,447 GBP2025-03-31
379,925 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,411 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,353 GBP2025-03-31
2,078 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,058 GBP2025-03-31
1,333 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
328,414 GBP2025-03-31
297,513 GBP2024-03-31
Additions to investments
30,901 GBP2025-03-31
Other Investments Other Than Loans
328,414 GBP2025-03-31
297,513 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,027 GBP2025-03-31
Amounts falling due within one year, Current
12,702 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,027 GBP2025-03-31
Amounts falling due within one year, Current
12,711 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,482 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,641 GBP2025-03-31
17,073 GBP2024-03-31
Other Creditors
Current
7,935 GBP2025-03-31
30,311 GBP2024-03-31