82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
509 GBP2025-03-31
763 GBP2024-03-31
Property, Plant & Equipment
6,140 GBP2025-03-31
2,323 GBP2024-03-31
Fixed Assets
6,649 GBP2025-03-31
3,086 GBP2024-03-31
Debtors
60,941 GBP2025-03-31
72,112 GBP2024-03-31
Cash at bank and in hand
3,089 GBP2025-03-31
6,969 GBP2024-03-31
Current Assets
64,030 GBP2025-03-31
79,081 GBP2024-03-31
Creditors
Current
60,300 GBP2025-03-31
49,570 GBP2024-03-31
Net Current Assets/Liabilities
3,730 GBP2025-03-31
29,511 GBP2024-03-31
Total Assets Less Current Liabilities
10,379 GBP2025-03-31
32,597 GBP2024-03-31
Creditors
Non-current
-968,989 GBP2025-03-31
-936,448 GBP2024-03-31
Net Assets/Liabilities
-959,874 GBP2025-03-31
-906,481 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Share premium
168,888 GBP2025-03-31
168,888 GBP2024-03-31
Retained earnings (accumulated losses)
-1,128,772 GBP2025-03-31
-1,075,379 GBP2024-03-31
Equity
-959,874 GBP2025-03-31
-906,481 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32022-10-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
58,617 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
58,108 GBP2025-03-31
57,854 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
254 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
509 GBP2025-03-31
763 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,497 GBP2025-03-31
7,257 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,662 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,357 GBP2025-03-31
4,934 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,420 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-997 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,140 GBP2025-03-31
2,323 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,504 GBP2025-03-31
Amounts falling due within one year, Current
3,290 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
57,437 GBP2025-03-31
Amounts falling due within one year, Current
68,822 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
60,941 GBP2025-03-31
Amounts falling due within one year, Current
72,112 GBP2024-03-31
Trade Creditors/Trade Payables
Current
27,315 GBP2025-03-31
16,581 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4 GBP2024-03-31
Other Creditors
Current
32,985 GBP2025-03-31
32,985 GBP2024-03-31
Non-current
968,989 GBP2025-03-31
936,448 GBP2024-03-31