82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Investment Property
325,000 GBP2025-03-31
325,000 GBP2024-03-31
Fixed Assets
325,000 GBP2025-03-31
325,000 GBP2024-03-31
Debtors
14,010 GBP2024-03-31
Cash at bank and in hand
1,660 GBP2025-03-31
1,030 GBP2024-03-31
Current Assets
1,660 GBP2025-03-31
15,040 GBP2024-03-31
Creditors
Current
56,496 GBP2025-03-31
40,557 GBP2024-03-31
Net Current Assets/Liabilities
-54,836 GBP2025-03-31
-25,517 GBP2024-03-31
Total Assets Less Current Liabilities
270,164 GBP2025-03-31
299,483 GBP2024-03-31
Creditors
Non-current
-227,296 GBP2025-03-31
-235,281 GBP2024-03-31
Net Assets/Liabilities
9,182 GBP2025-03-31
30,516 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-91,977 GBP2025-03-31
-70,643 GBP2024-03-31
Equity
9,182 GBP2025-03-31
30,516 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,192 GBP2024-03-31
Computers
399 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,591 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,192 GBP2024-04-01 ~ 2025-03-31
Computers
-399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,192 GBP2024-03-31
Computers
399 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,591 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,192 GBP2024-04-01 ~ 2025-03-31
Computers
-399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,591 GBP2024-04-01 ~ 2025-03-31
Investment Property - Fair Value Model
325,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
12,882 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,128 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
14,010 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
17,431 GBP2025-03-31
16,637 GBP2024-03-31
Amounts owed to group undertakings
Current
37,105 GBP2025-03-31
Other Creditors
Current
1,960 GBP2025-03-31
23,920 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
227,296 GBP2025-03-31
235,281 GBP2024-03-31