82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,246 GBP2025-03-31
2,405 GBP2024-03-31
Fixed Assets - Investments
300 GBP2025-03-31
300 GBP2024-03-31
Fixed Assets
1,546 GBP2025-03-31
2,705 GBP2024-03-31
Debtors
1 GBP2025-03-31
2,175 GBP2024-03-31
Cash at bank and in hand
3,424 GBP2025-03-31
961 GBP2024-03-31
Current Assets
3,425 GBP2025-03-31
3,136 GBP2024-03-31
Creditors
Amounts falling due within one year
-4,699 GBP2025-03-31
-5,151 GBP2024-03-31
Net Current Assets/Liabilities
-1,274 GBP2025-03-31
-2,015 GBP2024-03-31
Total Assets Less Current Liabilities
272 GBP2025-03-31
690 GBP2024-03-31
Net Assets/Liabilities
218 GBP2025-03-31
223 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
118 GBP2025-03-31
123 GBP2024-03-31
Equity
218 GBP2025-03-31
223 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
3,113 GBP2025-03-31
13,904 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-10,791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,867 GBP2025-03-31
11,499 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
601 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,246 GBP2025-03-31
2,405 GBP2024-03-31
Investments in group undertakings and participating interests
100 GBP2025-03-31
100 GBP2024-03-31
Other Investments Other Than Loans
200 GBP2025-03-31
200 GBP2024-03-31
Amounts invested in assets
Non-current
300 GBP2025-03-31
300 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2025-03-31
1,877 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
298 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1 GBP2025-03-31
2,175 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
298 GBP2024-03-31
Amounts owed to group undertakings
Current
3,575 GBP2025-03-31
1,730 GBP2024-03-31
Other Taxation & Social Security Payable
Current
188 GBP2025-03-31
1,870 GBP2024-03-31
Other Creditors
Current
936 GBP2025-03-31
1,253 GBP2024-03-31
Creditors
Current
4,699 GBP2025-03-31
5,151 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31