82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-30
75,570 GBP2024-03-30
Debtors
1 GBP2025-03-30
296,438 GBP2024-03-30
Cash at bank and in hand
0 GBP2025-03-30
28,812 GBP2024-03-30
Current Assets
1 GBP2025-03-30
325,250 GBP2024-03-30
Creditors
Current, Amounts falling due within one year
0 GBP2025-03-30
-403,528 GBP2024-03-30
Net Current Assets/Liabilities
1 GBP2025-03-30
-78,278 GBP2024-03-30
Total Assets Less Current Liabilities
1 GBP2025-03-30
-2,708 GBP2024-03-30
Equity
Called up share capital
1 GBP2025-03-30
500,180 GBP2024-03-30
Share premium
0 GBP2025-03-30
49,960 GBP2024-03-30
Retained earnings (accumulated losses)
0 GBP2025-03-30
-552,848 GBP2024-03-30
Equity
1 GBP2025-03-30
-2,708 GBP2024-03-30
Average Number of Employees
92024-03-31 ~ 2025-03-30
102023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-30
31,878 GBP2024-03-30
Other
0 GBP2025-03-30
110,100 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-30
141,978 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-30
20,403 GBP2024-03-30
Other
0 GBP2025-03-30
46,005 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-30
66,408 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-03-31 ~ 2025-03-30
Other
6,830 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,830 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-30
11,475 GBP2024-03-30
Other
0 GBP2025-03-30
64,095 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-30
144,275 GBP2024-03-30
Amounts Owed By Related Parties
0 GBP2025-03-30
Current
10,000 GBP2024-03-30
Other Debtors
Amounts falling due within one year
1 GBP2025-03-30
46,163 GBP2024-03-30
Debtors
Current, Amounts falling due within one year
1 GBP2025-03-30
296,438 GBP2024-03-30
Trade Creditors/Trade Payables
Current
0 GBP2025-03-30
81,992 GBP2024-03-30
Amounts owed to group undertakings
Current
0 GBP2025-03-30
111,699 GBP2024-03-30
Other Taxation & Social Security Payable
Current
0 GBP2025-03-30
112,771 GBP2024-03-30
Other Creditors
Current
0 GBP2025-03-30
97,066 GBP2024-03-30
Creditors
Current
0 GBP2025-03-30
403,528 GBP2024-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-03-30