82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
5,435 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
5,435 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-7,200 GBP2024-04-01 ~ 2025-03-31
-2,483 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-7,200 GBP2024-04-01 ~ 2025-03-31
2,952 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-43 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-7,200 GBP2024-04-01 ~ 2025-03-31
2,909 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
12,424 GBP2025-03-31
12,424 GBP2024-03-31
Fixed Assets
12,424 GBP2025-03-31
12,424 GBP2024-03-31
Total Inventories
11,570 GBP2025-03-31
11,570 GBP2024-03-31
Debtors
415 GBP2025-03-31
415 GBP2024-03-31
Cash at bank and in hand
7 GBP2025-03-31
7 GBP2024-03-31
Current Assets
11,992 GBP2025-03-31
11,992 GBP2024-03-31
Net Current Assets/Liabilities
-2,061,900 GBP2025-03-31
-2,054,700 GBP2024-03-31
Total Assets Less Current Liabilities
-2,049,476 GBP2025-03-31
-2,042,276 GBP2024-03-31
Net Assets/Liabilities
-2,208,379 GBP2025-03-31
-2,201,179 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-2,208,479 GBP2025-03-31
-2,201,279 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
82,394 GBP2024-03-31
Furniture and fittings
10,615 GBP2025-03-31
10,615 GBP2024-03-31
Computers
26,917 GBP2025-03-31
26,917 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
119,926 GBP2025-03-31
119,926 GBP2024-03-31
Owned/Freehold, Land and buildings
82,394 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
74,788 GBP2024-03-31
Plant and equipment
2,029 GBP2025-03-31
2,029 GBP2024-03-31
Furniture and fittings
3,768 GBP2025-03-31
3,768 GBP2024-03-31
Computers
26,917 GBP2025-03-31
26,917 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,502 GBP2025-03-31
107,502 GBP2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
7,606 GBP2025-03-31
Plant and equipment
-2,029 GBP2025-03-31
-2,029 GBP2024-03-31
Furniture and fittings
6,847 GBP2025-03-31
6,847 GBP2024-03-31
Land and buildings, Owned/Freehold
7,606 GBP2024-03-31
Other types of inventories not specified separately
11,570 GBP2025-03-31
11,570 GBP2024-03-31
Trade Creditors/Trade Payables
Current
120 GBP2025-03-31
120 GBP2024-03-31
Other Taxation & Social Security Payable
Current
330 GBP2025-03-31
330 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
-2,318 GBP2025-03-31
-2,318 GBP2024-03-31
Other Remaining Borrowings
Non-current
-4,167 GBP2025-03-31
-4,167 GBP2024-03-31