82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
119 GBP2025-03-31
150 GBP2024-03-31
Fixed Assets - Investments
508,732 GBP2025-03-31
593,164 GBP2024-03-31
Fixed Assets
508,851 GBP2025-03-31
593,314 GBP2024-03-31
Debtors
13,927 GBP2025-03-31
30,060 GBP2024-03-31
Cash at bank and in hand
14,102 GBP2025-03-31
5,815 GBP2024-03-31
Current Assets
28,029 GBP2025-03-31
35,875 GBP2024-03-31
Net Current Assets/Liabilities
-548,141 GBP2025-03-31
-687,138 GBP2024-03-31
Total Assets Less Current Liabilities
-39,290 GBP2025-03-31
-93,824 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,038 GBP2025-03-31
-7,246 GBP2024-03-31
Net Assets/Liabilities
-40,328 GBP2025-03-31
-101,070 GBP2024-03-31
Equity
Called up share capital
202 GBP2025-03-31
202 GBP2024-03-31
Retained earnings (accumulated losses)
-40,530 GBP2025-03-31
-101,272 GBP2024-03-31
Equity
-40,328 GBP2025-03-31
-101,070 GBP2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,710 GBP2024-04-01 ~ 2025-03-31
70,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,610 GBP2025-03-31
Tools/Equipment for furniture and fittings
90 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,700 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,513 GBP2025-03-31
1,489 GBP2024-03-31
Tools/Equipment for furniture and fittings
68 GBP2025-03-31
62 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,581 GBP2025-03-31
1,551 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
6 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
97 GBP2025-03-31
121 GBP2024-03-31
Tools/Equipment for furniture and fittings
22 GBP2025-03-31
28 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
508,732 GBP2025-03-31
Other Investments Other Than Loans
Non-current
508,732 GBP2025-03-31
593,164 GBP2024-03-31
Amounts invested in assets
Non-current
508,732 GBP2025-03-31
593,164 GBP2024-03-31
Trade Debtors/Trade Receivables
1,635 GBP2025-03-31
22,562 GBP2024-03-31
Other Debtors
12,292 GBP2025-03-31
7,498 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,832 GBP2025-03-31
5,460 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,645 GBP2024-03-31
Other Creditors
Amounts falling due within one year
570,338 GBP2025-03-31
659,908 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,038 GBP2025-03-31
7,246 GBP2024-03-31