82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,418 GBP2025-03-31
2,436 GBP2024-03-31
Fixed Assets - Investments
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Fixed Assets
36,418 GBP2025-03-31
37,436 GBP2024-03-31
Debtors
Amounts falling due within one year
266 GBP2025-03-31
133 GBP2024-03-31
Amounts falling due after one year
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Cash at bank and in hand
10,450 GBP2025-03-31
23,909 GBP2024-03-31
Current Assets
110,716 GBP2025-03-31
124,042 GBP2024-03-31
Creditors
Amounts falling due within one year
-15,028 GBP2025-03-31
-18,875 GBP2024-03-31
Net Current Assets/Liabilities
95,688 GBP2025-03-31
105,167 GBP2024-03-31
Total Assets Less Current Liabilities
132,106 GBP2025-03-31
142,603 GBP2024-03-31
Net Assets/Liabilities
132,033 GBP2025-03-31
142,533 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
131,933 GBP2025-03-31
142,433 GBP2024-03-31
Equity
132,033 GBP2025-03-31
142,533 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,952 GBP2025-03-31
7,952 GBP2024-03-31
Computers
7,226 GBP2025-03-31
6,058 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,178 GBP2025-03-31
14,010 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,318 GBP2025-03-31
6,050 GBP2024-03-31
Computers
6,442 GBP2025-03-31
5,674 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,760 GBP2025-03-31
11,724 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,268 GBP2024-04-01 ~ 2025-03-31
Computers
768 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,036 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
634 GBP2025-03-31
1,268 GBP2024-03-31
Computers
784 GBP2025-03-31
1,168 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
35,000 GBP2024-03-31
Other Investments Other Than Loans
Non-current
35,000 GBP2025-03-31
Amounts invested in assets
Non-current
35,000 GBP2025-03-31