82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1 GBP2025-03-31
150,419 GBP2024-03-31
Fixed Assets
1 GBP2025-03-31
150,419 GBP2024-03-31
Debtors
175,189 GBP2025-03-31
133,472 GBP2024-03-31
Cash at bank and in hand
29,642 GBP2025-03-31
101 GBP2024-03-31
Current Assets
204,831 GBP2025-03-31
133,573 GBP2024-03-31
Creditors
Amounts falling due within one year
-601,684 GBP2025-03-31
-561,838 GBP2024-03-31
Net Current Assets/Liabilities
-396,853 GBP2025-03-31
-428,265 GBP2024-03-31
Total Assets Less Current Liabilities
-396,852 GBP2025-03-31
-277,846 GBP2024-03-31
Creditors
Amounts falling due after one year
-60,966 GBP2025-03-31
-121,843 GBP2024-03-31
Net Assets/Liabilities
-457,818 GBP2025-03-31
-431,570 GBP2024-03-31
Equity
Called up share capital
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Retained earnings (accumulated losses)
-477,818 GBP2025-03-31
-451,570 GBP2024-03-31
Equity
-457,818 GBP2025-03-31
-431,570 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
23,500 GBP2025-03-31
23,500 GBP2024-03-31
Intangible Assets - Gross Cost
23,500 GBP2025-03-31
23,500 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-37,971 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals
-37,971 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,500 GBP2025-03-31
23,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
23,500 GBP2025-03-31
23,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1 GBP2024-03-31
Motor cars
66,181 GBP2024-03-31
Furniture and fittings
224,222 GBP2024-03-31
Computers
2,269 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
292,673 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-224,222 GBP2024-04-01 ~ 2025-03-31
Computers
-2,269 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-292,673 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
-1 GBP2025-03-31
-1 GBP2024-03-31
Motor cars
30,601 GBP2024-03-31
Furniture and fittings
111,086 GBP2024-03-31
Computers
567 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1 GBP2025-03-31
142,253 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-111,086 GBP2024-04-01 ~ 2025-03-31
Computers
-567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-142,254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2025-03-31
Plant and equipment
1 GBP2024-03-31
Motor cars
35,580 GBP2024-03-31
Furniture and fittings
113,136 GBP2024-03-31
Computers
1,702 GBP2024-03-31