82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600,000 GBP2025-03-31
Property, Plant & Equipment
220 GBP2025-03-31
293 GBP2024-03-31
Debtors
176,153 GBP2025-03-31
153,153 GBP2024-03-31
Cash at bank and in hand
2,805 GBP2025-03-31
Current Assets
178,958 GBP2025-03-31
153,153 GBP2024-03-31
Creditors
Amounts falling due within one year
563,104 GBP2025-03-31
563,959 GBP2024-03-31
Net Current Assets/Liabilities
384,146 GBP2025-03-31
410,806 GBP2024-03-31
Total Assets Less Current Liabilities
-383,926 GBP2025-03-31
-410,513 GBP2024-03-31
Net Assets/Liabilities
-383,926 GBP2025-03-31
-410,513 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-383,927 GBP2025-03-31
-410,514 GBP2024-03-31
Equity
-383,926 GBP2025-03-31
-410,513 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
600,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
600,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,531 GBP2025-03-31
Furniture and fittings
21,946 GBP2025-03-31
Motor vehicles
12,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
65,477 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,531 GBP2025-03-31
31,531 GBP2024-03-31
Furniture and fittings
21,946 GBP2025-03-31
21,946 GBP2024-03-31
Motor vehicles
11,780 GBP2025-03-31
11,707 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,257 GBP2025-03-31
65,184 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
73 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
220 GBP2025-03-31
293 GBP2024-03-31
Amounts owed by group undertakings and participating interests
176,153 GBP2025-03-31
153,153 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
863 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
6,253 GBP2025-03-31
6,245 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,800 GBP2025-03-31
6,800 GBP2024-03-31
Other Creditors
Amounts falling due within one year
550,051 GBP2025-03-31
550,051 GBP2024-03-31