82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
413 GBP2024-03-31
Debtors
9,064 GBP2025-03-31
25,450 GBP2024-03-31
Cash at bank and in hand
20,061 GBP2025-03-31
7,641 GBP2024-03-31
Current Assets
29,125 GBP2025-03-31
33,091 GBP2024-03-31
Creditors
Current
0 GBP2025-03-31
-2,659 GBP2024-03-31
2,659 GBP2024-03-31
Net Current Assets/Liabilities
29,125 GBP2025-03-31
30,432 GBP2024-03-31
Total Assets Less Current Liabilities
29,125 GBP2025-03-31
30,845 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
29,125 GBP2025-03-31
30,845 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
29,124 GBP2025-03-31
30,844 GBP2024-03-31
Equity
29,125 GBP2025-03-31
30,845 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,656 GBP2025-03-31
3,656 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,656 GBP2025-03-31
3,244 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
413 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
413 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
9,064 GBP2025-03-31
Amounts falling due within one year, Current
25,450 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,064 GBP2025-03-31
Amounts falling due within one year, Current
25,450 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
2,659 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Profit/Loss
-1,720 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
0 GBP2024-04-01 ~ 2025-03-31