82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,031 GBP2025-03-31
917 GBP2024-03-31
Fixed Assets - Investments
40 GBP2024-03-31
Fixed Assets
1,031 GBP2025-03-31
957 GBP2024-03-31
Debtors
Current
1,950 GBP2025-03-31
2,000 GBP2024-03-31
Current assets - Investments
39,000 GBP2025-03-31
96,000 GBP2024-03-31
Cash at bank and in hand
121,408 GBP2025-03-31
55,100 GBP2024-03-31
Current Assets
162,358 GBP2025-03-31
153,100 GBP2024-03-31
Net Current Assets/Liabilities
158,159 GBP2025-03-31
149,672 GBP2024-03-31
Net Assets/Liabilities
159,190 GBP2025-03-31
150,629 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
159,090 GBP2025-03-31
150,529 GBP2024-03-31
Equity
159,190 GBP2025-03-31
150,629 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,665 GBP2025-03-31
2,426 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,665 GBP2025-03-31
2,426 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,634 GBP2025-03-31
1,509 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,634 GBP2025-03-31
1,509 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
516 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-391 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-391 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,031 GBP2025-03-31
917 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,950 GBP2025-03-31
Current, Amounts falling due within one year
2,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,950 GBP2025-03-31
Current, Amounts falling due within one year
2,000 GBP2024-03-31