82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
37,717 GBP2025-03-31
3,322 GBP2024-03-31
Debtors
25,507 GBP2025-03-31
1,041 GBP2024-03-31
Cash at bank and in hand
40,097 GBP2025-03-31
16,865 GBP2024-03-31
Current Assets
65,604 GBP2025-03-31
17,906 GBP2024-03-31
Creditors
Amounts falling due within one year
-104,223 GBP2025-03-31
-32,782 GBP2024-03-31
Net Current Assets/Liabilities
-38,619 GBP2025-03-31
-14,876 GBP2024-03-31
Total Assets Less Current Liabilities
-902 GBP2025-03-31
-11,554 GBP2024-03-31
Net Assets/Liabilities
-8,068 GBP2025-03-31
-12,185 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-8,069 GBP2025-03-31
-12,186 GBP2024-03-31
-10,940 GBP2023-03-31
Equity
-8,068 GBP2025-03-31
-12,185 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,117 GBP2024-04-01 ~ 2025-03-31
-1,246 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,117 GBP2024-04-01 ~ 2025-03-31
-1,246 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
73,996 GBP2025-03-31
38,926 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,279 GBP2025-03-31
35,604 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
675 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
37,717 GBP2025-03-31
3,322 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
1,956 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
19,937 GBP2025-03-31
1,041 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
25,507 GBP2025-03-31
1,041 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,001 GBP2025-03-31
13,634 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
1,956 GBP2024-03-31
Other Taxation & Social Security Payable
Current
259 GBP2025-03-31
10,050 GBP2024-03-31
Other Creditors
Current
85,963 GBP2025-03-31
7,142 GBP2024-03-31
Creditors
Current
104,223 GBP2025-03-31
32,782 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
1 shares2025-03-31
1 shares2024-03-31