82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
Other
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
1,038 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
1,039 GBP2025-03-31
1 GBP2024-03-31
Debtors
3,820 GBP2025-03-31
6,197 GBP2024-03-31
Cash at bank and in hand
8,456 GBP2025-03-31
24,012 GBP2024-03-31
Current Assets
12,276 GBP2025-03-31
30,209 GBP2024-03-31
Net Current Assets/Liabilities
-2,161,685 GBP2025-03-31
-2,120,479 GBP2024-03-31
Total Assets Less Current Liabilities
-2,160,646 GBP2025-03-31
-2,120,478 GBP2024-03-31
Creditors
Non-current
-367,500 GBP2025-03-31
-400,000 GBP2024-03-31
Net Assets/Liabilities
-2,528,146 GBP2025-03-31
-2,520,478 GBP2024-03-31
Equity
Called up share capital
125 GBP2025-03-31
125 GBP2024-03-31
125 GBP2023-03-31
Retained earnings (accumulated losses)
-2,528,271 GBP2025-03-31
-2,520,603 GBP2024-03-31
-2,560,174 GBP2023-03-31
Equity
-2,528,146 GBP2025-03-31
-2,520,478 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-7,668 GBP2024-04-01 ~ 2025-03-31
39,571 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-7,668 GBP2024-04-01 ~ 2025-03-31
39,571 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-03-31
Intangible Assets
Other than goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,083 GBP2025-03-31
1,363 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45 GBP2025-03-31
1,363 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
45 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,038 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
405 GBP2025-03-31
318 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,415 GBP2025-03-31
5,879 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,820 GBP2025-03-31
Amounts falling due within one year, Current
6,197 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,151 GBP2025-03-31
12,397 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,440 GBP2025-03-31
649 GBP2024-03-31
Other Creditors
Current
2,164,370 GBP2025-03-31
2,137,642 GBP2024-03-31
Non-current
367,500 GBP2025-03-31
400,000 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31