82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
175 GBP2024-03-31
Debtors
99 GBP2025-03-31
1,500 GBP2024-03-31
Cash at bank and in hand
6,700 GBP2025-03-31
10,439 GBP2024-03-31
Current Assets
6,799 GBP2025-03-31
11,939 GBP2024-03-31
Creditors
Amounts falling due within one year
-15,155 GBP2025-03-31
-17,900 GBP2024-03-31
Net Current Assets/Liabilities
-8,356 GBP2025-03-31
-5,961 GBP2024-03-31
Total Assets Less Current Liabilities
-8,356 GBP2025-03-31
-5,786 GBP2024-03-31
Net Assets/Liabilities
-8,356 GBP2025-03-31
-5,819 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-8,357 GBP2025-03-31
-5,820 GBP2024-03-31
Equity
-8,356 GBP2025-03-31
-5,819 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-33 GBP2024-04-01 ~ 2025-03-31
-33 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-03-31
Computers
3,200 GBP2024-03-31
Motor vehicles
5,945 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,645 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Computers
3,200 GBP2025-03-31
3,025 GBP2024-03-31
Motor vehicles
5,945 GBP2025-03-31
5,945 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,645 GBP2025-03-31
10,470 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
175 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
175 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
1,401 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
99 GBP2025-03-31
Current, Amounts falling due within one year
99 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
99 GBP2025-03-31
Current, Amounts falling due within one year
1,500 GBP2024-03-31
Other Creditors
Current
15,155 GBP2025-03-31
17,900 GBP2024-03-31