82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
5,862 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
5,862 GBP2024-03-31
Debtors
8,837 GBP2024-03-31
Cash at bank and in hand
9,876 GBP2025-03-31
356,519 GBP2024-03-31
Current Assets
9,876 GBP2025-03-31
365,356 GBP2024-03-31
Net Current Assets/Liabilities
0 GBP2025-03-31
125,072 GBP2024-03-31
Total Assets Less Current Liabilities
0 GBP2025-03-31
130,934 GBP2024-03-31
Net Assets/Liabilities
0 GBP2025-03-31
130,934 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-100 GBP2025-03-31
130,834 GBP2024-03-31
Equity
0 GBP2025-03-31
130,934 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
31,162 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
31,162 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-37,895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-37,895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
25,300 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
25,300 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,494 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,494 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
5,862 GBP2024-03-31
Trade Debtors/Trade Receivables
8,750 GBP2024-03-31
Prepayments/Accrued Income
87 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,907 GBP2025-03-31
158,403 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,969 GBP2025-03-31
52,711 GBP2024-03-31
Other Creditors
Amounts falling due within one year
29,170 GBP2024-03-31