82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
207 GBP2025-03-31
276 GBP2024-03-31
Debtors
13,055 GBP2025-03-31
143,019 GBP2024-03-31
Cash at bank and in hand
110,524 GBP2025-03-31
1,660 GBP2024-03-31
Current Assets
123,579 GBP2025-03-31
144,679 GBP2024-03-31
Net Current Assets/Liabilities
79,925 GBP2025-03-31
107,822 GBP2024-03-31
Total Assets Less Current Liabilities
80,132 GBP2025-03-31
108,098 GBP2024-03-31
Net Assets/Liabilities
80,080 GBP2025-03-31
108,046 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
79,960 GBP2025-03-31
107,926 GBP2024-03-31
51,411 GBP2023-03-31
Equity
80,080 GBP2025-03-31
108,046 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
84,134 GBP2024-04-01 ~ 2025-03-31
98,515 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
84,134 GBP2024-04-01 ~ 2025-03-31
98,515 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-42,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-112,100 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,550 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,343 GBP2025-03-31
1,274 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
69 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
207 GBP2025-03-31
276 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,855 GBP2025-03-31
17,279 GBP2024-03-31
Amounts Owed By Related Parties
1,200 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
125,740 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
13,055 GBP2025-03-31
Current, Amounts falling due within one year
143,019 GBP2024-03-31
Corporation Tax Payable
Current
26,128 GBP2025-03-31
30,469 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,173 GBP2025-03-31
5,098 GBP2024-03-31
Other Creditors
Current
2,353 GBP2025-03-31
1,290 GBP2024-03-31