82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-20,471 GBP2024-04-01 ~ 2025-03-31
-16,640 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
132 GBP2024-04-01 ~ 2025-03-31
120 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-20,339 GBP2024-04-01 ~ 2025-03-31
-16,520 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
3,193 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-20,339 GBP2024-04-01 ~ 2025-03-31
-13,327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,750 GBP2025-03-31
0 GBP2024-03-31
Debtors
910 GBP2025-03-31
3,239 GBP2024-03-31
Cash at bank and in hand
6,998 GBP2025-03-31
183 GBP2024-03-31
Current Assets
7,908 GBP2025-03-31
3,422 GBP2024-03-31
Creditors
Amounts falling due within one year
-29,603 GBP2025-03-31
-1,028 GBP2024-03-31
Net Current Assets/Liabilities
-21,695 GBP2025-03-31
2,394 GBP2024-03-31
Total Assets Less Current Liabilities
-17,945 GBP2025-03-31
2,394 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-17,947 GBP2025-03-31
2,392 GBP2024-03-31
Equity
-17,945 GBP2025-03-31
2,394 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
703 GBP2025-03-31
703 GBP2024-03-31
Computers
929 GBP2025-03-31
929 GBP2024-03-31
Motor vehicles
5,000 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,632 GBP2025-03-31
1,632 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
703 GBP2025-03-31
703 GBP2024-03-31
Computers
929 GBP2025-03-31
929 GBP2024-03-31
Motor vehicles
1,250 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,882 GBP2025-03-31
1,632 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
3,750 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
101 GBP2025-03-31
100 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
3,139 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
809 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
910 GBP2025-03-31
3,239 GBP2024-03-31
Trade Creditors/Trade Payables
Current
336 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
28,307 GBP2025-03-31
68 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
960 GBP2025-03-31
960 GBP2024-03-31
Creditors
Current
29,603 GBP2025-03-31
1,028 GBP2024-03-31