82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,677 GBP2025-03-31
7,856 GBP2024-03-31
Debtors
24,303 GBP2025-03-31
15,988 GBP2024-03-31
Cash at bank and in hand
92,305 GBP2025-03-31
85,297 GBP2024-03-31
Current Assets
116,608 GBP2025-03-31
101,285 GBP2024-03-31
Net Current Assets/Liabilities
107,124 GBP2025-03-31
92,361 GBP2024-03-31
Total Assets Less Current Liabilities
113,801 GBP2025-03-31
100,217 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
113,801 GBP2025-03-31
100,217 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
113,800 GBP2025-03-31
100,216 GBP2024-03-31
Equity
113,801 GBP2025-03-31
100,217 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,003 GBP2025-03-31
18,003 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,325 GBP2025-03-31
10,147 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,178 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,678 GBP2025-03-31
7,856 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,303 GBP2025-03-31
Current, Amounts falling due within one year
15,988 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
24,303 GBP2025-03-31
Current, Amounts falling due within one year
15,988 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,485 GBP2025-03-31
7,876 GBP2024-03-31
Other Creditors
Current
-1 GBP2025-03-31
1,048 GBP2024-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Profit/Loss
25,322 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-11,738 GBP2024-04-01 ~ 2025-03-31