82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
18 GBP2024-03-31
Fixed Assets
18 GBP2024-03-31
Debtors
1,867 GBP2025-03-31
1,434 GBP2024-03-31
Cash at bank and in hand
3,893 GBP2025-03-31
5,758 GBP2024-03-31
Current Assets
5,760 GBP2025-03-31
7,192 GBP2024-03-31
Net Current Assets/Liabilities
122 GBP2025-03-31
1,750 GBP2024-03-31
Total Assets Less Current Liabilities
122 GBP2025-03-31
1,768 GBP2024-03-31
Net Assets/Liabilities
122 GBP2025-03-31
1,768 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
22 GBP2025-03-31
1,668 GBP2024-03-31
Equity
122 GBP2025-03-31
1,768 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,250 GBP2025-03-31
3,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,250 GBP2025-03-31
3,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,250 GBP2025-03-31
3,232 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,250 GBP2025-03-31
3,232 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
18 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,434 GBP2025-03-31
1,434 GBP2024-03-31
Other Debtors
Amounts falling due within one year
433 GBP2025-03-31
Debtors
Amounts falling due within one year
1,867 GBP2025-03-31
1,434 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,638 GBP2025-03-31
4,117 GBP2024-03-31
Other Creditors
Amounts falling due within one year
25 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2025-03-31
1,300 GBP2024-03-31
Advances or credits given to directors
433 GBP2025-03-31
0 GBP2024-03-31
Advances or credits made to directors during the period
433 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
0 GBP2024-04-01 ~ 2025-03-31