82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,250 GBP2025-03-31
40,995 GBP2024-03-31
Debtors
-650 GBP2025-03-31
-1,167 GBP2024-03-31
Cash at bank and in hand
114,061 GBP2025-03-31
79,200 GBP2024-03-31
Current Assets
113,411 GBP2025-03-31
78,033 GBP2024-03-31
Net Current Assets/Liabilities
85,191 GBP2025-03-31
64,559 GBP2024-03-31
Total Assets Less Current Liabilities
109,441 GBP2025-03-31
105,554 GBP2024-03-31
Creditors
Non-current
-27,370 GBP2025-03-31
-31,293 GBP2024-03-31
Net Assets/Liabilities
82,071 GBP2025-03-31
74,261 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
82,070 GBP2025-03-31
74,260 GBP2024-03-31
Equity
82,071 GBP2025-03-31
74,261 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,637 GBP2025-03-31
43,637 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,387 GBP2025-03-31
2,643 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
24,250 GBP2025-03-31
40,995 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-650 GBP2025-03-31
Amounts falling due within one year, Current
-1,167 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
-650 GBP2025-03-31
Amounts falling due within one year, Current
-1,167 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,220 GBP2025-03-31
12,426 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
1,048 GBP2024-03-31
Trade Creditors/Trade Payables
Non-current
27,370 GBP2025-03-31
31,293 GBP2024-03-31
Profit/Loss
53,223 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-45,413 GBP2024-04-01 ~ 2025-03-31