82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,445 GBP2025-03-31
4,054 GBP2024-03-31
Debtors
68,796 GBP2025-03-31
16,831 GBP2024-03-31
Cash at bank and in hand
79,031 GBP2025-03-31
45,216 GBP2024-03-31
Current Assets
147,827 GBP2025-03-31
62,047 GBP2024-03-31
Net Current Assets/Liabilities
105,055 GBP2025-03-31
36,442 GBP2024-03-31
Total Assets Less Current Liabilities
108,500 GBP2025-03-31
40,496 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
108,500 GBP2025-03-31
40,496 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
108,499 GBP2025-03-31
40,495 GBP2024-03-31
Equity
108,500 GBP2025-03-31
40,496 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,176 GBP2025-03-31
9,176 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,730 GBP2025-03-31
5,122 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,445 GBP2025-03-31
4,053 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,920 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
60,876 GBP2025-03-31
Amounts falling due within one year, Current
16,831 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
68,796 GBP2025-03-31
Amounts falling due within one year, Current
16,831 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,927 GBP2025-03-31
14,081 GBP2024-03-31
Other Creditors
Current
-3,057 GBP2025-03-31
-11,260 GBP2024-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Profit/Loss
118,066 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,062 GBP2024-04-01 ~ 2025-03-31