82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
286,814 GBP2024-03-31
Investment Property
0 GBP2025-03-31
358,796 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
645,610 GBP2024-03-31
Debtors
79,241 GBP2025-03-31
2,016 GBP2024-03-31
Cash at bank and in hand
10,808 GBP2025-03-31
26,489 GBP2024-03-31
Current Assets
90,049 GBP2025-03-31
28,505 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-450,316 GBP2025-03-31
-770,101 GBP2024-03-31
Net Current Assets/Liabilities
-360,267 GBP2025-03-31
-741,596 GBP2024-03-31
Total Assets Less Current Liabilities
-360,267 GBP2025-03-31
-95,986 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
-1,083 GBP2024-03-31
Net Assets/Liabilities
-360,267 GBP2025-03-31
-97,069 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-360,367 GBP2025-03-31
-97,169 GBP2024-03-31
Equity
-360,267 GBP2025-03-31
-97,069 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
67,861 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-272,659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
18,219 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
49,642 GBP2024-03-31
Investment Property - Fair Value Model
0 GBP2025-03-31
358,796 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-358,796 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Amounts falling due within one year
79,241 GBP2025-03-31
2,016 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,583 GBP2025-03-31
3,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
263 GBP2025-03-31
263 GBP2024-03-31
Other Creditors
Current
447,470 GBP2025-03-31
766,838 GBP2024-03-31
Creditors
Current
450,316 GBP2025-03-31
770,101 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
1,083 GBP2024-03-31