82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,113 GBP2025-09-30
11,827 GBP2024-03-31
Debtors
0 GBP2025-09-30
255 GBP2024-03-31
Cash at bank and in hand
533,721 GBP2025-09-30
401,719 GBP2024-03-31
Current Assets
533,721 GBP2025-09-30
401,974 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-46,688 GBP2025-09-30
-32,295 GBP2024-03-31
Net Current Assets/Liabilities
487,033 GBP2025-09-30
369,679 GBP2024-03-31
Total Assets Less Current Liabilities
499,146 GBP2025-09-30
381,506 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
499,046 GBP2025-09-30
381,406 GBP2024-03-31
Equity
499,146 GBP2025-09-30
381,506 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-09-30
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,860 GBP2025-09-30
10,860 GBP2024-03-31
Furniture and fittings
0 GBP2025-09-30
165 GBP2024-03-31
Computers
2,100 GBP2025-09-30
5,785 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,960 GBP2025-09-30
16,810 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-09-30
Furniture and fittings
-165 GBP2024-04-01 ~ 2025-09-30
Computers
-4,952 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-5,117 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-09-30
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-09-30
43 GBP2024-03-31
Computers
847 GBP2025-09-30
4,940 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
847 GBP2025-09-30
4,983 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-09-30
Furniture and fittings
0 GBP2024-04-01 ~ 2025-09-30
Computers
631 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
631 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-09-30
Furniture and fittings
-43 GBP2024-04-01 ~ 2025-09-30
Computers
-4,724 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,767 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
10,860 GBP2025-09-30
10,860 GBP2024-03-31
Furniture and fittings
0 GBP2025-09-30
122 GBP2024-03-31
Computers
1,253 GBP2025-09-30
845 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-09-30
255 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-09-30
175 GBP2024-03-31
Corporation Tax Payable
Current
34,628 GBP2025-09-30
20,506 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,159 GBP2025-09-30
10,188 GBP2024-03-31
Other Creditors
Current
1,901 GBP2025-09-30
1,426 GBP2024-03-31
Creditors
Current
46,688 GBP2025-09-30
32,295 GBP2024-03-31