82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
5,834 GBP2025-03-31
7,959 GBP2024-03-31
Debtors
112,174 GBP2025-03-31
135,536 GBP2024-03-31
Cash at bank and in hand
183,540 GBP2025-03-31
152,075 GBP2024-03-31
Current Assets
295,714 GBP2025-03-31
287,611 GBP2024-03-31
Net Current Assets/Liabilities
-3,833,752 GBP2025-03-31
-3,846,327 GBP2024-03-31
Total Assets Less Current Liabilities
-3,827,918 GBP2025-03-31
-3,838,368 GBP2024-03-31
Net Assets/Liabilities
-3,829,018 GBP2025-03-31
-3,839,880 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-3,830,018 GBP2025-03-31
-3,840,880 GBP2024-03-31
Equity
-3,829,018 GBP2025-03-31
-3,839,880 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
866,583 GBP2025-03-31
866,583 GBP2024-03-31
Other
137,073 GBP2025-03-31
146,843 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,003,656 GBP2025-03-31
1,013,426 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-9,770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-9,770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
866,583 GBP2025-03-31
866,583 GBP2024-03-31
Other
131,239 GBP2025-03-31
138,884 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
997,822 GBP2025-03-31
1,005,467 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
1,645 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,645 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-9,290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
5,834 GBP2025-03-31
7,959 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
47,871 GBP2025-03-31
74,806 GBP2024-03-31
Amounts Owed By Related Parties
34,679 GBP2025-03-31
Current
32,211 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
29,600 GBP2025-03-31
Current, Amounts falling due within one year
28,463 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
112,150 GBP2025-03-31
Current, Amounts falling due within one year
135,480 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
24 GBP2025-03-31
Amounts falling due after one year, Non-current
56 GBP2024-03-31
Trade Creditors/Trade Payables
Current
75,007 GBP2025-03-31
31,620 GBP2024-03-31
Amounts owed to group undertakings
Current
3,132,672 GBP2025-03-31
3,211,623 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,588 GBP2025-03-31
4,573 GBP2024-03-31
Other Creditors
Current
916,199 GBP2025-03-31
886,122 GBP2024-03-31