82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,074 GBP2025-03-31
5,414 GBP2024-03-31
Fixed Assets
5,074 GBP2025-03-31
5,414 GBP2024-03-31
Debtors
600 GBP2025-03-31
11,776 GBP2024-03-31
Cash at bank and in hand
11,788 GBP2025-03-31
51,417 GBP2024-03-31
Current Assets
12,388 GBP2025-03-31
63,193 GBP2024-03-31
Net Current Assets/Liabilities
7,434 GBP2025-03-31
33,437 GBP2024-03-31
Total Assets Less Current Liabilities
12,508 GBP2025-03-31
38,851 GBP2024-03-31
Net Assets/Liabilities
12,508 GBP2025-03-31
38,851 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
12,507 GBP2025-03-31
38,850 GBP2024-03-31
Equity
12,508 GBP2025-03-31
38,851 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,663 GBP2025-03-31
19,532 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
20,663 GBP2025-03-31
19,532 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,589 GBP2025-03-31
14,118 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,589 GBP2025-03-31
14,118 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,471 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,471 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,074 GBP2025-03-31
Trade Debtors/Trade Receivables
600 GBP2025-03-31
3,783 GBP2024-03-31
Amounts owed by directors
7,993 GBP2024-03-31
Taxation/Social Security Payable
4,533 GBP2025-03-31
29,716 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
72 GBP2025-03-31
Other Creditors
Amounts falling due within one year
349 GBP2025-03-31
40 GBP2024-03-31
Dividends Paid on Shares
30,000 GBP2024-04-01 ~ 2025-03-31
29,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
30,000 GBP2024-04-01 ~ 2025-03-31