82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
69 GBP2025-03-31
66 GBP2024-03-31
Cash at bank and in hand
21,676 GBP2025-03-31
29,890 GBP2024-03-31
Current Assets
21,745 GBP2025-03-31
29,956 GBP2024-03-31
Creditors
Current
-3,467 GBP2025-03-31
3,467 GBP2025-03-31
0 GBP2024-03-31
Net Current Assets/Liabilities
18,278 GBP2025-03-31
29,956 GBP2024-03-31
Total Assets Less Current Liabilities
18,278 GBP2025-03-31
29,956 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
18,278 GBP2025-03-31
29,956 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
18,277 GBP2025-03-31
29,955 GBP2024-03-31
Equity
18,278 GBP2025-03-31
29,956 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,996 GBP2025-03-31
1,996 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,996 GBP2025-03-31
1,996 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
69 GBP2025-03-31
Current, Amounts falling due within one year
66 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
69 GBP2025-03-31
Current, Amounts falling due within one year
66 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
3,467 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Profit/Loss
-9,678 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2024-04-01 ~ 2025-03-31